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.1113356   Contract reference ASC-2026-00060   Contract description: ADQUISICION DE CABLES ELECTRICOS HACER UTLILIZADOS EN ESTE AMSC.   Type of Contract Goods   Contract Start: 25/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASC-DAF-CD-2026-0033   Request Title ADQUISICION DE CABLES ELECTRICOS HACER UTLILIZADOS EN ESTE AMSC.   Description ADQUISICION DE CABLES ELECTRICOS HACER UTLILIZADOS EN ESTE AMSC.   Business Operation Mantenimiento   Reply Reference NUNKI ABASTECIMIENTOS & SOLUCIONES,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 260,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Constitución esq. padre borbon 91000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2322540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,710.00 0.00 0.00 0.00 260,710.00 260,710.00         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 26121629 - Cable de alime(...)26121629 - Cable de alimentación 2.3.9.6.01 CABLES ELECTRICOS ( ALAMBRE THW-LS NO. 12 29 UD 8,990 8,990 260,710.00 0.00 0.00 0.00 260,710.00 260,710.00 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_25/6/2026_3_48 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 260,710.00 DOP Budget Appropriation Value 260,710.00 DOP Account Value Annual Availability 2.3.9.6.01 260,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 260,710.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 260,710.00  DOP Aprobado CUOTA A COMPROMETER.pdf