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.1136198   Contract reference PROCURADURIA-2026-00332   Contract description: ADQUISICION DE INVERSORES Y ACCESORIOS PARA SU INSTALACION   Type of Contract Goods   Contract Start: 19 days ago (21/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2028 18:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2026-0132   Request Title ADQUISICION DE INVERSORES Y ACCESORIOS PARA SU INSTALACION   Description ADQUISICION DE INVERSORES Y ACCESORIOS PARA SU INSTALACION   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference CASA ARMES SRL - PROCURADURIA-DAF-CM-2026-0132 ADQ   Type of Contract GoodsDominicana   Contract Value 142,288.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (21/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2028 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, 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.2358451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,583.20 0.00 21,704.98 0.00 269,300.00 142,288.18         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         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre AWG 1/0 multifibra negro 270 FT 370 296.16 79,963.20 0.00 18 14,393.38 0.00 99,900.00 94,356.58         3 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre AWG no. 10 negro 500 FT 25 24.51 12,255.00 0.00 18 2,205.90 0.00 12,500.00 14,460.90         4 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminal de Ojo SC50-10 250 UD 570 30.14 7,535.00 0.00 18 1,356.30 0.00 142,500.00 8,891.30         5 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Switch Doble Tiro 30 Amp. 10 UD 600 424.86 4,248.60 0.00 18 764.75 0.00 6,000.00 5,013.35         6 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Switch Doble Tiro 60Amp. 20 UD 20 602.82 12,056.40 0.00 18 2,170.15 0.00 400.00 14,226.55         7 31161503 - Clavo-tornillo 2.3.6.3.06 Tarugo de Plomo 5/16 x 1-1/2" 130 UD 35 14.85 1,930.50 0.00 18 347.49 0.00 4,550.00 2,277.99         8 31161608 - Tirafondos 2.3.6.3.06 Tornillos hexagonales Tirafondo 5/16x2 130 UD 15 12.15 1,579.50 0.00 18 284.31 0.00 1,950.00 1,863.81         9 31161608 - Tirafondos 2.3.6.3.06 Tornillos hexagonales Tirafondo 3/8 x 2-1/2" 100 UD 15 10.15 1,015.00 0.00 18 182.70 0.00 1,500.00 1,197.70 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_13/8/2026_9_36 p.m..Pdf Download 13082026_DetaUe.pdf 13082026_DetaUe.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 142,288.18 DOP Budget Appropriation Value 142,288.18 DOP Account Value Annual Availability 2.3.6.3.06 5,339.50  DOP ---- View 2.3.9.6.01 136,948.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INVERSORES Y ACCESORIOS PARA SU INSTALACION 142,288.18  DOP Diciembre 2028 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.6.01 1 142,288.18  DOP Aprobado 10. Cuota_a_comprometer.pdf