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.1132852
Contract reference
ETED-2026-01103
Contract description:
MATERIALES
Type of Contract
Goods
Contract Start:
13/08/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ETED-DAF-CD-2026-0406
Request Title
ADQUISICION DE MATERIALES ELECTRICOS
Description
ADQUISICION DE MATERIALES ELECTRICOS
Business Operation
DIRECCION MANTENIMIENTO INFRAESTRUCTURAS
Reply Reference
materiales electricos_EXT
Type of Contract
GoodsDominicana
Contract Value
40,233.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/08/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE MATERIALES ELECTRICOS, SOLICITADO POR LA DIRECCION DE MANTENIMINETO E INFRAESTRUCTURA, MEDIANTE COMUNICACION DE AREA DMI-GMCP-470-2026 Y SOLICITUD SAP 10016991
Catalogue Items
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1
DO1.PCCNTR.2334314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,620.58
8,524.11
6,137.36
0.00
40,233.83
40,233.83
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
30101603 - Barras de hier
(...)
30101603 - Barras de hierro
2.3.6.3.06
BARRA UNISTRUT CHANNEL 3/14 X 1.5X10
5
UD
488.35
517.46
2,587.30
20
517.46
18
372.57
0.00
2,441.75
2,442.41
2
30101604 - Barras de acer
(...)
30101604 - Barras de acero
2.3.6.3.06
BARRA ROSCADA 1/2 X 6
6
UD
169.25
179.31
1,075.86
20
215.17
18
154.92
0.00
1,015.50
1,015.61
3
31161727 - Tuercas hexago
(...)
31161727 - Tuercas hexagonales
2.3.6.3.06
TUERCA MECANICA HEXAGONAL 1/2
100
UD
7.85
8.29
829.00
20
165.80
18
119.38
0.00
785.00
782.58
4
31161807 - Arandelas plan
(...)
31161807 - Arandelas planas
2.3.6.3.06
ARANDELA PLANA 1/2
100
UD
5.9
6.25
625.00
20
125.00
18
90.00
0.00
590.00
590.00
5
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
CONECTOR LT RECTO 3/4 METALICO
16
UD
53.62
56.81
908.96
20
181.79
18
130.89
0.00
857.92
858.06
6
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
CONECTOR LT CURVO 3/4 METALICO
1
UD
81.63
86.47
86.47
20
17.29
18
12.45
0.00
81.63
81.63
7
32141009 - Tubos fotoeléc
(...)
32141009 - Tubos fotoeléctricos
2.3.9.6.01
TUBO IMC 3X10
2
UD
3,731.89
3,953.28
7,906.56
20
1,581.31
18
1,138.55
0.00
7,463.78
7,463.80
8
31162414 - Abrazadera
2.3.6.3.06
ABRAZADERA CHANEL M3
4
UD
45.31
48
192.00
20
38.40
18
27.65
0.00
181.24
181.25
9
31163103 - Conector de re
(...)
31163103 - Conector de remolque
2.3.9.6.01
CONECTOR TIPO HUBS 3
3
UD
819.25
867.86
2,603.58
20
520.72
18
374.91
0.00
2,457.75
2,457.77
10
40142309 - Curva de tuber
(...)
40142309 - Curva de tubería
2.3.9.8.02
CURVA PVC REFORZADA SDR-26 3
10
UD
168.63
178.64
1,786.40
20
357.28
18
257.24
0.00
1,686.30
1,686.36
11
24141705 - Tubos plegable
(...)
24141705 - Tubos plegables
2.3.9.9.05
TUBO IMC 3/4 X 10
1
UD
505.53
535.52
535.52
20
107.10
18
77.12
0.00
505.53
505.54
12
40142309 - Curva de tuber
(...)
40142309 - Curva de tubería
2.3.9.8.02
CURVA IMC 3/4
5
UD
53.59
56.77
283.85
20
56.77
18
40.87
0.00
267.95
267.95
13
56111906 - Gabinetes o ca
(...)
56111906 - Gabinetes o cajones o estantes industriales
2.6.1.1.01
GABINETE FIBRA DE VIDRIO 400X300X200
1
UD
4,231.76
5,150
5,150.00
20
1,030.00
18
741.60
0.00
4,231.76
4,861.60
14
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
UNION PARA BARRA ROSCADA DE 1/2 X 6
6
UD
23.83
25.25
151.50
20
30.30
18
21.82
0.00
142.98
143.02
15
31231310 - Tubería de ace
(...)
31231310 - Tubería de acero
2.3.9.8.02
TUBERIA LIQUID TIGHT DE 3/4
200
FT
42.36
44.88
8,976.00
20
1,795.20
18
1,292.54
0.00
8,472.00
8,473.34
16
27112822 - Adaptadores de
(...)
27112822 - Adaptadores de cubo
2.3.6.3.06
ADAPTADOR HEMBRA PVC 1/2''
5
UD
10.41
11.03
55.15
20
11.03
18
7.94
0.00
52.05
52.06
17
39121415 - Conectores pla
(...)
39121415 - Conectores planos
2.3.9.6.01
CONECTOR RECTO 3
9
UD
686.91
727.67
6,549.03
20
1,309.81
18
943.06
0.00
6,182.19
6,182.28
18
39121415 - Conectores pla
(...)
39121415 - Conectores planos
2.3.9.6.01
CONECTOR RECTO DE 2 AGUJEROS
10
UD
281.85
231.84
2,318.40
20
463.68
18
333.85
0.00
2,818.50
2,188.57
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_13/7/2026_2_20 p.m..Pdf
Download
CF.pdf
CF.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
40,233.83
DOP
Budget Appropriation Value
40,233.82
DOP
Account
Value
Annual Availability
2.3.9.8.02
10,570.67
DOP
----
View
2.3.9.9.05
505.54
DOP
----
View
2.6.1.1.01
4,861.60
DOP
----
View
2.3.9.6.01
19,232.11
DOP
----
View
2.3.6.3.06
5,063.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
materiales
40,233.83
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6000005884
2026
40,233.82
DOP
Aprobado
CF.pdf