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.1121334   Contract reference ERD-2026-00188   Contract description: ADQUISICIÓN DE INVERSORES Y MATERIALES.   Type of Contract Goods   Contract Start: 15/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days left (15/09/2026 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-02-ComprasDebajoUmbral   Request Reference ERD-DAF-CD-2026-0075   Request Title ADQUISICIÓN DE INVERSORES Y MATERIALES.   Description ADQUISICIÓN DE INVERSORES Y MATERIALES.   Business Operation Director del G.6   Reply Reference Eikel Distribuidores Diversos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 272,108 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days left (15/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por el Oficial Auxiliar de Transmisiones y Comunicaciones, G-6 del ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2332243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,600.00 0.00 41,508.00 0.00 264,476.00 272,108.00         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 32121705 - Inversores 2.6.5.6.01 INVERSOR PFC HP DE 6.0KW 220VAC 48 VDC SENOIDAL 2 UD 90,000 78,700 157,400.00 0.00 18 28,332.00 0.00 180,000.00 185,732.00         2 32121705 - Inversores 2.6.5.6.01 INVERSOR DE 2.5KW 120VAC 24 VDC DELUXE 1 UD 63,000 55,000 55,000.00 0.00 18 9,900.00 0.00 63,000.00 64,900.00         3 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINALES C50 DE COMPRESIÓN COBRE ESTAÑO 40 UD 354 300 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         4 39121441 - Cable de puent(...)39121441 - Cable de puente eléctrico (jumper) 2.3.9.6.01 PIES DE CABLE PARA JUMPER NO.2 ROJO 10 FT 129.8 110 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         5 39121441 - Cable de puent(...)39121441 - Cable de puente eléctrico (jumper) 2.3.9.6.01 PIES DE CABLE PARA JUMPER NO.2 NEGRO 10 FT 129.8 110 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         6 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 PIES DE CABLE ELECTRICO NO.12 ROJO 20 FT 118 100 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         7 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 PIES DE CABLE ELECTRICO NO.12 NEGRO 20 FT 118 100 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00 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_9/7/2026_7_59 p.m..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 272,108.00 DOP Budget Appropriation Value 272,108.00 DOP Account Value Annual Availability 2.6.5.6.01 250,632.00  DOP 250,632.00  DOP View 2.3.9.6.01 21,476.00  DOP 21,476.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE INVERSORES Y MATERIALES. 272,108.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG178362805767644UFJ 1 272,108.00  DOP Aprobado Link