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.1135812   Contract reference IDAC-2026-00346   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 MATERIALES ELECTRICOS IDAC   Type of Contract GoodsDominicana   Contract Value 392,055 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.2359724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 332,250.00 0.00 59,805.00 0.00 185,060.00 392,055.00         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         1 39121309 - Cajas eléctric(...)39121309 - Cajas eléctricas especiales 2.3.9.6.01 Cajetin eléctrico policarbonato IP65, 50X50X30CM 5 UD 1,500 3,348 16,740.00 0.00 18 3,013.20 0.00 7,500.00 19,753.20         2 26121623 - Cable de radio(...)26121623 - Cable de radiofrecuencia (rf) 2.3.9.6.01 Cable de Radiofrecuencia (RF) de 10 Mts con Conectores (preparados). 8 UD 715 8,390 67,120.00 0.00 18 12,081.60 0.00 5,720.00 79,201.60         3 26121609 - Cable de redes 2.3.9.6.01 Caja de Cable F/UTP: FOILED WITH UNSHIELDED TWISTED PAIRS. 2 UD 7,500 16,100 32,200.00 0.00 18 5,796.00 0.00 15,000.00 37,996.00         7 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Bloque de terminales con tornillo 50 UD 50 40 2,000.00 0.00 18 360.00 0.00 2,500.00 2,360.00         10 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Cable fotovoltaico 1*35mm2 / #2 AWG, 200 PIES 1 UD 50,000 38,985 38,985.00 0.00 18 7,017.30 0.00 50,000.00 46,002.30         16 27112104 - Tenazas 2.3.6.3.04 Tenazas para moldes de soldadura 1 UD 13,000 12,900 12,900.00 0.00 18 2,322.00 0.00 13,000.00 15,222.00         17 27121707 - Conectores de (...)27121707 - Conectores de pliegue 2.3.9.8.02 Empalme recto premoldeado para cable URD 10 UD 5,000 13,100 131,000.00 0.00 18 23,580.00 0.00 50,000.00 154,580.00         18 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 Conector tipo manga de compresión 10 UD 200 145 1,450.00 0.00 18 261.00 0.00 2,000.00 1,711.00         19 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.9.8.02 Paquete de cable 14´´ X 5/16´´(Tiewrap) Negro 10 UD 1,000 232 2,320.00 0.00 18 417.60 0.00 10,000.00 2,737.60         20 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape de goma color negro 10 UD 400 370 3,700.00 0.00 18 666.00 0.00 4,000.00 4,366.00         21 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape de vinil color rojo 5 UD 600 483 2,415.00 0.00 18 434.70 0.00 3,000.00 2,849.70         22 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape de goma 5 UD 1,100 1,000 5,000.00 0.00 18 900.00 0.00 5,500.00 5,900.00         23 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 Pares de llaves solar para conectores MC4 5 UD 600 500 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         24 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Cable de goma 12/3 100 FT 35 40.68 4,068.00 0.00 18 732.24 0.00 3,500.00 4,800.24         25 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Cable de goma 14/3 300 FT 22 21.36 6,408.00 0.00 18 1,153.44 0.00 6,600.00 7,561.44         26 27111704 - Enchufes 2.3.9.6.01 Enchufe a 220VAC 6 UD 55 203 1,218.00 0.00 18 219.24 0.00 330.00 1,437.24         27 27111704 - Enchufes 2.3.9.6.01 Toma corriente 220 6 UD 250 148 888.00 0.00 18 159.84 0.00 1,500.00 1,047.84         28 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Cinta aislante 1 UD 360 308 308.00 0.00 18 55.44 0.00 360.00 363.44         30 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 Breaker 1 UD 1,050 850 850.00 0.00 18 153.00 0.00 1,050.00 1,003.00         31 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.9.8.02 Paquete de cable (Tiewrap) 1 UD 500 180 180.00 0.00 18 32.40 0.00 500.00 212.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC COMARCA.pdf OC COMARCA.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