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.1133467   Contract reference DGM-2026-00185   Contract description: Adquisición de Materiales Eléctricos para ser utilizados en diferentes dependencias de esta DGM   Type of Contract Goods   Contract Start: 29 days ago (14/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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 DGM-DAF-CD-2026-0106   Request Title Adquisición de Materiales Eléctricos para ser utilizados en diferentes dependencias de esta DGM   Description Adquisición de Materiales Eléctricos para ser utilizados en diferentes dependencias de esta DGM   Business Operation Departamento de Servicios Generales.   Reply Reference Ferralum, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 73,797.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (14/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.2351967 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,540.00 0.00 11,257.20 0.00 73,797.20 73,797.20         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 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 Breaker Doble 60Amp Europeo 6 UD 1,628.4 1,380 8,280.00 0.00 18 1,490.40 0.00 9,770.40 9,770.40         2 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Breaker Doble 60Amp 6 UD 2,655 2,250 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker Doble 30Amp Europeo 6 UD 2,655 2,250 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         4 39101628 - Lámpara Led 2.3.9.6.01 Breaker Doble 30Amp 6 UD 1,628.4 1,380 8,280.00 0.00 18 1,490.40 0.00 9,770.40 9,770.40         5 39101628 - Lámpara Led 2.3.9.6.01 Breaker Trifasico 125Amp Industrial 1 UD 22,396.4 18,980 18,980.00 0.00 18 3,416.40 0.00 22,396.40 22,396.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_4_8_2026_8_33_p.m_signed.pdf Orden_de_compras_formato_firma_digital_4_8_2026_8_33_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,797.20 DOP Budget Appropriation Value 73,797.20 DOP Account Value Annual Availability 2.3.9.6.01 73,797.20  DOP 73,797.20  DOP View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 73,797.20  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786715548370Wm9iP 1 73,797.20  DOP Aprobado Link