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.1131597   Contract reference MERCADOM-2026-00050   Contract description: ADQ DE REGULADOR ZELIO Y CABLE DE PROGRAMACION USB   Type of Contract Goods   Contract Start: 29 days ago (11/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 10:00:00 ((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 MERCADOM-DAF-CD-2026-0031   Request Title ADQ DE REGULADOR ZELIO Y CABLE DE PROGRAMACION USB   Description ADQ DE REGULADOR ZELIO Y CABLE DE PROGRAMACION USB   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA MARHEN COMPANY SRL_EXT   Type of Contract GoodsDominicana   Contract Value 33,736.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (11/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA 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.2351249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,590.00 0.00 5,146.20 0.00 35,750.00 33,736.20         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 39121009 - Reguladores el(...)39121009 - Reguladores eléctricos o de potencia 2.3.9.6.01 REGULADOR ZELIO II 6E/4R 100-240 VAC CON RELOJ DE PANTALLA 1 UD 22,000 17,800 17,800.00 0.00 18 3,204.00 0.00 22,000.00 21,004.00         2 26121604 - Cable para señ(...)26121604 - Cable para señales 2.3.9.6.01 CABLE DE PROGRAMACION USB 1 UD 13,750 10,790 10,790.00 0.00 18 1,942.20 0.00 13,750.00 12,732.20 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_3/8/2026_6_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,736.20 DOP Budget Appropriation Value 33,736.20 DOP Account Value Annual Availability 2.3.9.6.01 33,736.20  DOP 33,736.20  DOP View Payment Calendar ID Description Value Month Year 1   ADQ DE REGULADOR ZELIO Y CABLE DE PROGRAMACION USB 33,736.20  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785868110789nkVGU 1 33,736.20  DOP Aprobado Link