ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.941643
Contract reference	MINERD-2025-00076
Contract description:	Adquisición de materiales eléctricos para los aires acondicionados de la sede central, dirigido a MIPYMES
Type of Contract	Goods
Contract Start:	19/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	MINERD-DAF-CM-2024-0236
Request Title	"Adquisición de materiales eléctricos para los aires acondicionados de la sede central, dirigido a MIPYMES"
Description	"Adquisición de materiales eléctricos para los aires acondicionados de la sede central, dirigido a MIPYMES"
Business Operation	DIRECCIÓN GENERAL DE MANTENIMIENTO DE INFRAESTRUCTURA ESCOLAR
Reply Reference	Wilvamatt Multiservices, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	259,856.28 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	19/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Almacén de Haina

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

DGMIE 2905-24

Catalogue Items

DO1.PCCNTR.1991029 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
220,217.20	0.00	39,639.08	0.00	262,738.80	259,856.28

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

26121524 - Alambre aislad(...)

2.3.9.6.01

Pies de alambre 3-0

200

469.05

393.13

78,626.00

0.00

14,152.68

0.00

93,810.00

92,778.68

39121616 - Breakers de ci(...)

2.3.9.6.01

Enclosed de 225 AMP Trifasico Nema 3R

18,585

15,576.75

0.00

2,803.82

0.00

18,585.00

18,380.57

43222821 - Panel de conex(...)

2.6.5.5.01

Panel de 42 circuitos Trifasico Nema 3R

46,892

39,301.85

0.00

7,074.33

0.00

46,892.00

46,376.18

40142309 - Curva de tuber(...)

2.3.9.8.02

Curva de 1 EMT

106.2

89.01

712.08

0.00

128.17

0.00

849.60

840.25

26121524 - Alambre aislad(...)

2.3.9.6.01

Pies de alambre #2 verde

177

148.35

7,417.50

0.00

1,335.15

0.00

8,850.00

8,752.65

26121524 - Alambre aislad(...)

2.3.9.6.01

Pies de alambre #10 negro

360

26.55

22.25

8,010.00

0.00

1,441.80

0.00

9,558.00

9,451.80

26121524 - Alambre aislad(...)

2.3.9.6.01

Pies de alambre #12 negro o rojo

2,000

16.82

14.1

28,200.00

0.00

5,076.00

0.00

33,640.00

33,276.00

26121524 - Alambre aislad(...)

2.3.9.6.01

Pies de alambre #12 verde

600

16.82

14.1

8,460.00

0.00

1,522.80

0.00

10,092.00

9,982.80

40142309 - Curva de tuber(...)

2.3.9.8.02

Curva de 2 EMT

619.5

519.23

1,038.46

0.00

186.92

0.00

1,239.00

1,225.38

31163211 - Grapas de rete(...)

2.3.6.3.06

Grapa de 2 de Junitrock

88.5

74.18

445.08

0.00

80.11

0.00

531.00

525.19

31161722 - Tuercas de uni(...)

2.3.6.3.06

Uniones de 2 EMT

177

148.35

1,186.80

0.00

213.62

0.00

1,416.00

1,400.42

31161722 - Tuercas de uni(...)

2.3.6.3.06

Tubo de 2 EMT

1,504.5

1,260.98

0.00

226.98

0.00

1,504.50

1,487.96

31201524 - Cinta para cod(...)

2.3.9.9.05

Tape de colores rojo azul amarillo y blanco

265.5

222.53

890.12

0.00

160.22

0.00

1,062.00

1,050.34

31201525 - Cinta de vinil(...)

2.3.9.9.05

Tape de vinil super 33-3M

619.5

519.23

2,076.92

0.00

373.85

0.00

2,478.00

2,450.77

39121601 - Breakers de ci(...)

2.3.9.6.01

Breaker de 30 AMP doble

1,504.5

1,260.98

2,521.96

0.00

453.95

0.00

3,009.00

2,975.91

39121601 - Breakers de ci(...)

2.3.9.6.01

Breaker de 20 AMP doble

1,504.5

1,260.98

23,958.62

0.00

4,312.55

0.00

28,585.50

28,271.17

40142309 - Curva de tuber(...)

2.3.9.8.02

Conectores de 2 EMT

159.3

133.52

534.08

0.00

96.13

0.00

637.20

630.21

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Orden de compra CM-0236.pdf	Orden de compra CM-0236.pdf	Download
EG1737135648708myM0t.pdf	EG1737135648708myM0t.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

259,856.28 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.6.3.06	3,413.57 DOP	----	View
2.6.5.5.01	46,376.18 DOP	----	View
2.3.9.8.02	2,695.84 DOP	----	View
2.3.9.6.01	203,869.58 DOP	----	View
2.3.9.9.05	3,501.11 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	Pago	259,856.28 DOP	Diciembre	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	EG1739801236978QetNi	1	259,856.28 DOP	Vencido	Link