1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1126566
Contract reference
ISFODOSU-2026-00279
Contract description:
FEM-Adquisición de insumos eléctricos para adecuación de cocina provisional del recinto
Type of Contract
Services
Contract Start:
29/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2027 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ISFODOSU-DAF-CD-2026-0074
Request Title
FEM-Adquisición de insumos eléctricos para adecuación de cocina provisional del recinto.
Description
FEM-Adquisición de insumos eléctricos para adecuación de cocina provisional del recinto.
Business Operation
RECINTO FELIX EVARISTO MEJIA
Reply Reference
ISFODOSU-DAF-CD-2026-0074
Type of Contract
ServicesDominicana
Contract Value
153,763.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2027 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. RFEM ISFODOSU DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
El plan de entrega se presenta en términos del porcentaje de ejecución. Sin embargo, las cantidades programadas para recibir por cada ítem son las siguientes: 1-Cables AWG 4 THHN: 1,200 Pies. 3-Cable
Catalogue Items
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1
DO1.PCCNTR.2323848 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,308.00
0.00
23,455.44
0.00
216,256.80
153,763.44
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
Cable AWG 4 THHN
1,200
FT
134.16
80
96,000.00
0.00
18
17,280.00
0.00
160,992.00
113,280.00
3
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
Cable AWG 8 THHN
400
FT
53.52
34
13,600.00
0.00
18
2,448.00
0.00
21,408.00
16,048.00
4
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
Cable AWG 6 THHN
400
FT
81.24
50
20,000.00
0.00
18
3,600.00
0.00
32,496.00
23,600.00
5
39121303 - Cajas eléctric
(...)
39121303 - Cajas eléctricas
2.3.9.6.01
Registro metálico galvanizado 8x8x4
6
UD
226.8
118
708.00
0.00
18
127.44
0.00
1,360.80
835.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion 0074.pdf
Acta de Adjudicacion 0074.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/6/2026_1_57 p.m..Pdf
Download
Cuota Servicios Electricos Profesionales Serpronal.pdf
Cuota Servicios Electricos Profesionales Serpronal.pdf
Download
Orde SERPRONAL.pdf
Orde SERPRONAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
232,440.00
DOP
Budget Appropriation Value
162,651.67
DOP
Account
Value
Annual Availability
2.3.9.6.01
216,256.80
DOP
153,763.44
DOP
View
2.3.5.5.01
14,887.20
DOP
8,399.95
DOP
View
2.3.6.3.06
1,296.00
DOP
488.28
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780676065823OSWoH
6
162,651.67
DOP
Aprobado
Link