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.966180   Contract reference MINERD-2025-00112   Contract description: Adquisición de materiales eléctricos para habilitar línea al sistema eléctrico de la Sede Central, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 28/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINERD-DAF-CM-2025-0018   Request Title Adquisición de materiales eléctricos para habilitar línea al sistema electrico de la Sede Central, dirigido a MIPYMES   Description Adquisición de materiales eléctricos para habilitar línea al sistema electrico de la Sede Central, dirigido a MIPYMES   Business Operation Division de Mantetimiento de la Sede Central   Reply Reference Wilvamatt Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 970,018.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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 Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DMPF 061-25 / DMPF 082-25 Catalogue Items   Back To Top     1   DO1.PCCNTR.2006503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 822,049.57 0.00 147,968.92 0.00 973,013.75 970,018.49         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 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 REGISTRO 10X10X6 NEMA 1 11 UD 985.3 747.65 8,224.15 0.00 18 1,480.35 0.00 10,838.30 9,704.50         2 31161722 - Tuercas de uni(...)31161722 - Tuercas de unión 2.3.6.3.06 ABRAZADERA UNISTRUT DE 2" E2106 40 UD 157.65 118.64 4,745.60 0.00 18 854.21 0.00 6,306.00 5,599.81         3 31161722 - Tuercas de uni(...)31161722 - Tuercas de unión 2.3.6.3.06 COUPLING EMT2" ACERO E646S 30 UD 197.06 167 5,010.00 0.00 18 901.80 0.00 5,911.80 5,911.80         4 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.02 CONECTOR EMT2" - ACERO 14 UD 163.66 138.69 1,941.66 0.00 18 349.50 0.00 2,291.24 2,291.16         5 20111706 - Cuñas de perfo(...)20111706 - Cuñas de perforación 2.3.9.8.01 TARUGO DE PLOMO 5/16 X 1 3/4 (LARGO) 150 UD 59.12 50.1 7,515.00 0.00 18 1,352.70 0.00 8,868.00 8,867.70         6 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLO CABEZA HEXAGONAL 5/16" X 2" 150 UD 13.79 11.69 1,753.50 0.00 18 315.63 0.00 2,068.50 2,069.13         7 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARADELA PLANA 3/8" GALVANIZADA 150 UD 157.65 127.12 19,068.00 0.00 18 3,432.24 0.00 23,647.50 22,500.24         8 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.02 CURVA EMT 2" 5 UD 612.69 519.23 2,596.15 0.00 18 467.31 0.00 3,063.45 3,063.46         9 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES ALAMBRE STD 6 AWG USA (VERDE) 220 FT 23.6 20 4,400.00 0.00 18 792.00 0.00 5,192.00 5,192.00         10 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES ALAMBRE STD 3/0 THHN AWG UL 660 FT 463.89 393.13 259,465.80 0.00 18 46,703.84 0.00 306,167.40 306,169.64         11 31161722 - Tuercas de uni(...)31161722 - Tuercas de unión 2.3.6.3.06 TUBO EMT2" X 10 TOM HARDWARE 20 UD 1,487.96 1,260.98 25,219.60 0.00 18 4,539.53 0.00 29,759.20 29,759.13         12 31161722 - Tuercas de uni(...)31161722 - Tuercas de unión 2.3.6.3.06 PIES TUBERIA LT 2" 6106 10 FT 352.82 299 2,990.00 0.00 18 538.20 0.00 3,528.20 3,528.20         13 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.02 CONECTOR LT RECTO 2" E476 2 UD 177 150 300.00 0.00 18 54.00 0.00 354.00 354.00         14 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.8.02 CHANEL UNISTRUT DE 3/4" X 10 2 UD 660.8 560 1,120.00 0.00 18 201.60 0.00 1,321.60 1,321.60         15 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 CAJA DE BREAKER 42C 3PH 225A TL42422R N3R 1 UD 46,376.18 39,301.85 39,301.85 0.00 18 7,074.33 0.00 46,376.18 46,376.18         16 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 TAPE VINYL 3M SCOTCH SUPER 33+ 2 UD 612.69 519.23 1,038.46 0.00 18 186.92 0.00 1,225.38 1,225.38         17 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER GRUESO DOBLE 20A THQL2120 GE 5 UD 1,487.96 1,260.98 6,304.90 0.00 18 1,134.88 0.00 7,439.80 7,439.78         18 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER GRUESO DOBLE 20A THQL2120 GE 5 UD 1,487.96 1,260.98 6,304.90 0.00 18 1,134.88 0.00 7,439.80 7,439.78         19 31161722 - Tuercas de uni(...)31161722 - Tuercas de unión 2.3.6.3.06 PIES TUBERIA LT3" E6108 200 FT 472 400 80,000.00 0.00 18 14,400.00 0.00 94,400.00 94,400.00         20 31161722 - Tuercas de uni(...)31161722 - Tuercas de unión 2.3.6.3.06 ABRAZADERA UNISTRUT DE 3" E2108 15 UD 82.6 70 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         21 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.02 CONECTOR LT RECTO 3" E478 10 UD 413 350 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         22 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES ALAMBRE STD 2/0 THHN AWG UL 660 UD 387.04 328 216,480.00 0.00 18 38,966.40 0.00 255,446.40 255,446.40         23 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE DE GOMA 12/3 2,000 UD 42 35.59 71,180.00 0.00 18 12,812.40 0.00 84,000.00 83,992.40         24 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE DE GOMA 12/2 2,000 UD 31 26.27 52,540.00 0.00 18 9,457.20 0.00 62,000.00 61,997.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1740584578665mZuIK.pdf EG1740584578665mZuIK.pdf Download Acta de Adjudicacion CM-0018.pdf Acta de Adjudicacion CM-0018.pdf Download Acta de Adjudicacion CM-0018.pdf Acta de Adjudicacion CM-0018.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 970,018.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 11,160.22  DOP ---- View 2.6.5.5.01 46,376.18  DOP ---- View 2.3.9.9.05 1,225.38  DOP ---- View 2.3.9.6.01 737,381.70  DOP ---- View 2.3.9.8.01 8,867.70  DOP ---- View 2.3.6.3.06 165,007.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 0.06  DOP Diciembre 2025 0   . 970,018.43  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740584578665mZuIK 7 0.06  DOP Vencido Link