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.1131026   Contract reference RSCS-2026-00460   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA SER UTILIZADOS EN LOS DIFERENTES CPN Y CCDX DE ESTE SRSCS.   Type of Contract Goods   Contract Start: 10/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2026 00:00:00 ((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 RSCS-DAF-CD-2026-0250   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA SER UTILIZADOS EN LOS DIFERENTES CPN Y CCDX DE ESTE SRSCS.   Business Operation INFRAESTRUCTURA Y EQUIPO   Reply Reference FERRETERIA LA 50 SRL   Type of Contract GoodsDominicana   Contract Value 244,645.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Localidad Concepción de La Vega CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2356127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,326.55 0.00 37,318.78 0.00 264,900.00 244,645.33         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 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE ESTÁNDAR NÚM. 12 2,000 FT 15 12.67 25,340.00 0.00 18 4,561.20 0.00 30,000.00 29,901.20         2 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE ESTÁNDAR NÚM. 10 2,000 FT 25 21.14 42,280.00 0.00 18 7,610.40 0.00 50,000.00 49,890.40         3 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 BOMBILLOS LED 10W 1,000 UD 150 114.41 114,410.00 0.00 18 20,593.80 0.00 150,000.00 135,003.80         4 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 LÁMPARA LED REDONDA 8 MM 15 UD 650 542.37 8,135.55 0.00 18 1,464.40 0.00 9,750.00 9,599.95         5 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 EXTENSIÓN ELÉCTRICA 20 PIES 50 UD 295 203.39 10,169.50 0.00 18 1,830.51 0.00 14,750.00 12,000.01         6 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 EXTENSIÓN ELÉCTRICA 12 PIES 50 UD 208 139.83 6,991.50 0.00 18 1,258.47 0.00 10,400.00 8,249.97 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_10/8/2026_5_01 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 244,645.33 DOP Budget Appropriation Value 244,645.33 DOP Account Value Annual Availability 2.3.9.6.01 244,645.33  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 244,645.33  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CD-2026-0250 2026 244,645.33  DOP Aprobado CUOTA.pdf