1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1109874   Contract reference ETED-2026-00932   Contract description: MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 17/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2026-0093   Request Title ADQUISICION DE MATERIALES ELECTRICOS   Description ADQUISICION DE MATERIALES ELECTRICOS   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference ETED-DAF-CM-2026-0093   Type of Contract GoodsDominicana   Contract Value 873,882.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE MATERIALES ELECTRICOS, SOLICITADO POR LA GERENCIA DE SERVICIOS GENERALES, MEDIANTE COMUNICACIÓN DE ÁREA GSG-329-2026 Y SOLICITUD SAP 10017626 Catalogue Items   Back To Top     1   DO1.PCCNTR.2303701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 740,578.00 0.00 133,304.04 0.00 978,976.82 873,882.04         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 ALAMBRE #08 ST AWG THHHN NEGRO 400 FT 39.36 34 13,600.00 0.00 18 2,448.00 0.00 15,744.00 16,048.00         2 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 ALAMBRE #1/0 ST AWG THHN NEGRO 400 FT 249.98 195 78,000.00 0.00 18 14,040.00 0.00 99,992.00 92,040.00         3 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 ALAMBRE #12 ST AWG THHN NEGRO 1,100 FT 16.81 12 13,200.00 0.00 18 2,376.00 0.00 18,491.00 15,576.00         4 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 ALAMBRE #12 ST AWG THHN AMARILLO 300 FT 15.3 12 3,600.00 0.00 18 648.00 0.00 4,590.00 4,248.00         5 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 ALAMBRE #12 ST AWG THHN BLANCO 1,100 FT 15.3 12 13,200.00 0.00 18 2,376.00 0.00 16,830.00 15,576.00         6 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 ALAMBRE #2/0 ST THHN AWG NEGRO 1,400 FT 311.64 240 336,000.00 0.00 18 60,480.00 0.00 436,296.00 396,480.00         7 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.3.9.8.02 PANEL BRK ABB 18C 150 AMP TRIFASICO 1 UD 12,805.6 12,000 12,000.00 0.00 18 2,160.00 0.00 12,805.60 14,160.00         8 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.3.9.8.02 PANEL BRK ABB 42C 200 AMP TRIFASICO 1 UD 19,884.68 18,000 18,000.00 0.00 18 3,240.00 0.00 19,884.68 21,240.00         9 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.3.9.8.02 PANEL LED CIRCULAR 18 WATT 6500K PLAF 110 UD 245.44 345 37,950.00 0.00 18 6,831.00 0.00 26,998.40 44,781.00         10 27111704 - Enchufes 2.3.9.6.01 TOMA CORRIENTE BLANCO 120 V 50 UD 191.27 175 8,750.00 0.00 18 1,575.00 0.00 9,563.50 10,325.00         11 39101628 - Lámpara Led 2.3.9.6.01 TUBO LED 36 W 6500KV/BASE 8 PIES 60 UD 1,156.4 400 24,000.00 0.00 18 4,320.00 0.00 69,384.00 28,320.00         12 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 ALAMBRE DE GOMA 12/3 600 UD 37.41 34 20,400.00 0.00 18 3,672.00 0.00 22,446.00 24,072.00         13 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BRAKER ABB 1P 20AMP THQL 1120 50 UD 654.99 390 19,500.00 0.00 18 3,510.00 0.00 32,749.50 23,010.00         14 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BRAKER ABB 2P 50AMP G. THQL2150 20 UD 1,046.07 850 17,000.00 0.00 18 3,060.00 0.00 20,921.40 20,060.00         15 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 MAIN BREAKER TRIFASICO 225AMP CON REGISTRO 1 UD 17,750 5,628 5,628.00 0.00 18 1,013.04 0.00 17,750.00 6,641.04         16 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 TRANFER ELECTRICO 225 AMP 1 UD 87,185.99 76,250 76,250.00 0.00 18 13,725.00 0.00 87,185.99 89,975.00         17 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.9.8.02 TUBO PVC ELECTRICO DE 4 25 UD 2,693.79 1,740 43,500.00 0.00 18 7,830.00 0.00 67,344.75 51,330.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/5/2026_12_34 p.m..Pdf Download CF.pdf CF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 873,882.04 DOP Budget Appropriation Value 978,976.82 DOP Account Value Annual Availability 2.3.9.6.01 742,371.04  DOP ---- View 2.3.9.8.02 131,511.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES ELCTRICOS 873,882.04  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005713 2026 978,976.82  DOP Aprobado CF.pdf