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.1120732   Contract reference DASAC-2026-00327   Contract description: ADQUISICION DE MATERIALES Y COMPONENTES ELECTRICOS PARA USO LOGISTICO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 17/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days ago (17/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DASAC-DAF-CD-2026-0033   Request Title ADQUISICION DE MATERIALES Y COMPONENTES ELECTRICOS PARA USO LOGISTICO DE LA INSTITUCION   Description ADQUISICION DE MATERIALES Y COMPONENTES ELECTRICOS PARA USO LOGISTICO DE LA INSTITUCION   Business Operation UNIDAD DE SERVICIOS GENERALES   Reply Reference DASAC-DAF-CD-2026-0033   Type of Contract GoodsDominicana   Contract Value 175,530.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days ago (17/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. España #2, Villa Duarte, Santo Domingo Este, R.D. 11011 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2335504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,755.00 0.00 26,775.90 0.00 181,532.90 175,530.90         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 27112709 - Sierras eléctr(...)27112709 - Sierras eléctricas 2.6.5.7.01 SIERRA DE 1400 W 7 UD 6,135 5,025 35,175.00 0.00 18 6,331.50 0.00 42,945.00 41,506.50         2 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 DISCO DE SIERRA 10 UD 1,589 1,301 13,010.00 0.00 18 2,341.80 0.00 15,890.00 15,351.80         3 23101512 - Sierras mecáni(...)23101512 - Sierras mecánicas 2.6.5.7.01 SERRUCHO 10 UD 809 663 6,630.00 0.00 18 1,193.40 0.00 8,090.00 7,823.40         4 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 ALAMBRE NO. 14 DE GOMA 500 UD 56 46 23,000.00 0.00 18 4,140.00 0.00 28,000.00 27,140.00         5 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.6.01 CAJA 2X4 DE METAL 20 YD 45.4 37 740.00 0.00 18 133.20 0.00 908.00 873.20         6 39121505 - Interruptores (...)39121505 - Interruptores de resorte 2.3.9.6.01 ENCHUFE MACHO 10 UD 395 324 3,240.00 0.00 18 583.20 0.00 3,950.00 3,823.20         7 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 TOMA CORRIENTES 10 UD 76.7 63 630.00 0.00 18 113.40 0.00 767.00 743.40         8 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 MEDIA LUNA DE 1/2 20 UD 36.52 30 600.00 0.00 18 108.00 0.00 730.40 708.00         9 39121529 - Contactores 2.3.9.6.01 CONTACTOR 220V 1 UD 1,445 1,183 1,183.00 0.00 18 212.94 0.00 1,445.00 1,395.94         10 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.6.01 CAJA DE CONTROL PARA BOMBA DE 3HP 1 UD 2,450 2,007 2,007.00 0.00 18 361.26 0.00 2,450.00 2,368.26         11 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 EXTRACTORES 9X9 10 UD 5,841 4,784 47,840.00 0.00 18 8,611.20 0.00 58,410.00 56,451.20         12 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS CUADRADAS DE 12 VOLTIOS 50 UD 358.95 294 14,700.00 0.00 18 2,646.00 0.00 17,947.50 17,346.00 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_14/7/2026_2_57 p.m..Pdf Download ORDEN DE COMPRA CD 0033.pdf ORDEN DE COMPRA CD 0033.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 175,530.90 DOP Budget Appropriation Value 175,530.90 DOP Account Value Annual Availability 2.6.5.7.01 49,329.90  DOP 49,329.90  DOP View 2.3.9.8.02 15,351.80  DOP 15,351.80  DOP View 2.3.9.6.01 54,398.00  DOP 54,398.00  DOP View 2.6.5.2.01 56,451.20  DOP 56,451.20  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES Y COMPONENTES ELECTRICOS PARA USO LOGISTICO DE LA INSTITUCION 175,530.90  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784052171830DPoYl 1 175,530.90  DOP Aprobado Link