1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1118902
Contract reference
911-2026-00075
Contract description:
Adquisición de materiales gastables para brigadas técnicas del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.
Type of Contract
Goods
Contract Start:
09/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2026 17:00:00
((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-01-ComprasMenores
Request Reference
911-DAF-CM-2026-0015
Request Title
Adquisición de materiales gastables para brigadas técnicas del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.
Description
Adquisición de materiales gastables para brigadas técnicas del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.
Business Operation
DEPARTAMENTO DE RADIOCOMUNICACIONES
Reply Reference
OFERTA DE MATERIALES GASTABALES 911
Type of Contract
GoodsDominicana
Contract Value
381,215.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2330880 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
323,064.25
0.00
58,151.57
0.00
418,067.00
381,215.82
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
8
26121629 - Cable de alime
(...)
26121629 - Cable de alimentación
2.3.9.6.01
Cable para conexión de baterías negro AWG # 2
500
FT
194.7
175.52
87,760.00
0.00
18
15,796.80
0.00
97,350.00
103,556.80
26
26121629 - Cable de alime
(...)
26121629 - Cable de alimentación
2.3.9.6.01
Conductor Eléctrico de goma AWG # 12, 3 hilos
5,000
FT
46.02
32.47
162,350.00
0.00
18
29,223.00
0.00
230,100.00
191,573.00
27
26121629 - Cable de alime
(...)
26121629 - Cable de alimentación
2.3.9.6.01
Conductor Eléctrico de goma AWG # 12, 2 hilos
3,000
FT
27
22.18
66,540.00
0.00
18
11,977.20
0.00
81,000.00
78,517.20
28
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
Bornera de conexion
20
UD
413
281
5,620.00
0.00
18
1,011.60
0.00
8,260.00
6,631.60
40
39121422 - Acoplamientos
(...)
39121422 - Acoplamientos mecánicos
2.3.9.6.01
Abrazadera Unitron 2"
5
UD
35.4
38.85
194.25
0.00
18
34.97
0.00
177.00
229.22
41
31161513 - Tornillos de c
(...)
31161513 - Tornillos de cabeza perdida
2.3.6.3.06
Tornillos 1/8" x 1" Diablito
500
UD
2.36
1.2
600.00
0.00
18
108.00
0.00
1,180.00
708.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/7/2026_9_25 p.m..Pdf
Download
Acta de Adjudicación 911-DAF-CM-2026-0015._ocred.pdf
Acta de Adjudicación 911-DAF-CM-2026-0015._ocred.pdf
Download
Cuota CORAMCA SRL.pdf
Cuota CORAMCA SRL.pdf
Download
Apropiacion.pdf
Apropiacion.pdf
Download
OC CORAMCA SRL.pdf
OC CORAMCA SRL.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
2,004,737.91
DOP
Budget Appropriation Value
1,053,381.27
DOP
Account
Value
Annual Availability
2.3.7.2.99
590.00
DOP
1.00
DOP
View
2.3.9.6.01
1,528,355.86
DOP
722,424.62
DOP
View
2.3.7.1.05
154,974.40
DOP
1.00
DOP
View
2.3.6.3.06
2,360.00
DOP
1,062.00
DOP
View
2.3.2.1.01
10,208.00
DOP
1.00
DOP
View
2.3.9.8.02
2,596.00
DOP
383.50
DOP
View
2.3.9.9.04
11,800.00
DOP
32,143.20
DOP
View
2.3.6.3.04
5,812.60
DOP
1.00
DOP
View
2.3.9.8.01
276,831.05
DOP
297,362.95
DOP
View
2.3.9.2.01
11,210.00
DOP
1.00
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
EG17811176095678E3Vh
12
1,053,381.27
DOP
Aprobado
Link