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.1135813   Contract reference IDAC-2026-00345   Contract description: ADQUISICION DE ARTICULOS ELECTRICOS   Type of Contract Goods   Contract Start: 23 days ago (21/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2027 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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2026-0057   Request Title ADQUISICION DE ARTICULOS ELECTRICOS   Description ADQUISICION DE ARTICULOS ELECTRICOS   Business Operation Dirección de Navegación Aérea   Reply Reference IDAC-DAF-CM-2026-0057   Type of Contract GoodsDominicana   Contract Value 385,565 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23 days ago (21/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Las Americas OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2359722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 326,750.00 0.00 58,815.00 0.00 582,750.00 385,565.00         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         9 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Rollo de cable fotovoltaico de 5000 pies 10 AWG 1 UD 250,000 145,000 145,000.00 0.00 18 26,100.00 0.00 250,000.00 171,100.00         11 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 Conector fotovoltaico MC4 200 UD 260 91 18,200.00 0.00 18 3,276.00 0.00 52,000.00 21,476.00         12 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Cable desnudo para sistema de tierra 2/0, 500 pies 500 UD 400 232 116,000.00 0.00 18 20,880.00 0.00 200,000.00 136,880.00         13 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminales de presión de ojo para cable 2/0 50 UD 460 175 8,750.00 0.00 18 1,575.00 0.00 23,000.00 10,325.00         14 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Molde de soldadura exotérmica 1 UD 10,000 9,500 9,500.00 0.00 18 1,710.00 0.00 10,000.00 11,210.00         15 23171522 - Fundentes para(...)23171522 - Fundentes para soldar 2.3.7.2.99 Fundente para soldadura exotermica 50 UD 955 586 29,300.00 0.00 18 5,274.00 0.00 47,750.00 34,574.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC SERVICIOS ELECTRICOS PROFECIONALES.pdf OC SERVICIOS ELECTRICOS PROFECIONALES.pdf Download acta de adjudicacion _009.pdf acta de adjudicacion _009.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 385,565.00 DOP Budget Appropriation Value 385,565.00 DOP Account Value Annual Availability 2.3.9.6.01 350,991.00  DOP ---- View 2.3.7.2.99 34,574.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARTICULOS ELECTRICOS 385,565.00  DOP Febrero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 385,565.00  DOP Aprobado DISP PRES EXP 287A-2026.pdf