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.952001   Contract reference DNCD-2025-00023   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS, LOS CUALES SERÁN UTILIZADOS EN LA UNIDAD DE PRÓFUGOS Y REBELDES EN ESTA DIRECCIÓN NACIONAL DE CONTROL DE DROGAS.   Type of Contract Goods   Contract Start: 18/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DNCD-DAF-CD-2025-0017   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS, LOS CUALES SERÁN UTILIZADOS EN LA UNIDAD DE PRÓFUGOS Y REBELDES EN ESTA DIRECCIÓN NACIONAL DE CONTROL DE DROGAS.   Business Operation DEPARTAMENTO DE MANTENIMIENTO, DNCD.   Reply Reference DNCD-DAF-CD-2025-0017 (OFERTA SUPLIMAX, SRL)_EXT   Type of Contract GoodsDominicana   Contract Value 244,281.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2017261 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,018.18 0.00 37,263.27 0.00 244,271.39 244,281.45         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 39111803 - Enchufes de lá(...)39111803 - Enchufes de lámparas 2.3.9.6.01 ROSETA DE PORCELANA 4 UD 197.18 167.1 668.40 0.00 18 120.31 0.00 788.72 788.71         2 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 NOBILE BLANCO INT. DOBLE 8 UD 406.03 344.09 2,752.72 0.00 18 495.49 0.00 3,248.24 3,248.21         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 CAJA BREAKER IF NI 4-8C 125AMP 1 UD 3,481.19 2,950.16 2,950.16 0.00 18 531.03 0.00 3,481.19 3,481.19         4 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 PIES DE ALAMBRE THHN #10 NEGRO 1,000 UD 30.68 26 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00         5 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 PIES DE ALAMBRE THHN #12 BLANCO 1,800 UD 19.81 16.79 30,222.00 0.00 18 5,439.96 0.00 35,658.00 35,661.96         6 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 PIES DE ALAMBRE THHN #12 NEGRO 1,800 UD 19.81 16.79 30,222.00 0.00 18 5,439.96 0.00 35,658.00 35,661.96         7 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 PIES DE ALAMBRE THHN #12 VERDE 1,000 UD 19.81 16.79 16,790.00 0.00 18 3,022.20 0.00 19,810.00 19,812.20         8 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA LED 24W-6500K 85/26SV 12 SKEM-24W 5 UD 552.5 468.22 2,341.10 0.00 18 421.40 0.00 2,762.50 2,762.50         9 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA LED FLAT PANEL RED 3W-6500K 100/240V 5 UD 273.13 231.47 1,157.35 0.00 18 208.32 0.00 1,365.65 1,365.67         10 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA LED PANEL 2X2 40W-6500K 100/240V 5 UD 1,873.99 1,588.13 7,940.65 0.00 18 1,429.32 0.00 9,369.95 9,369.97         11 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 REFLECTOR LED ECON. 50W-6500K SMD/MINI 100/240V 12 UD 1,117.17 946.75 11,361.00 0.00 18 2,044.98 0.00 13,406.04 13,405.98         12 39111803 - Enchufes de lá(...)39111803 - Enchufes de lámparas 2.3.9.6.01 CURVA PVC REFORZADA 1/2 10 UD 8 6.78 67.80 0.00 18 12.20 0.00 80.00 80.00         13 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 TANQUE PRESION METAL REFORZADO (XXL) 120 GL 1 UD 79,650 67,500 67,500.00 0.00 18 12,150.00 0.00 79,650.00 79,650.00         14 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 SWITCH DE PRESIÓN 120 PSI 1 UD 1,030.14 873 873.00 0.00 18 157.14 0.00 1,030.14 1,030.14         15 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 CAJA DE CONTROL BOMBA SUMERGIBLE CAJA PLASTICA 1 UD 2,100.4 1,780 1,780.00 0.00 18 320.40 0.00 2,100.40 2,100.40         16 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLON 3/4 3 UD 61.36 52 156.00 0.00 18 28.08 0.00 184.08 184.08         17 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 COUPLING PVC PRESION 4 UD 110.92 94 376.00 0.00 18 67.68 0.00 443.68 443.68         18 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO PVC 1 1/2 90 5 UD 244.26 207 1,035.00 0.00 18 186.30 0.00 1,221.30 1,221.30         19 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 CEMENTO PVC 1 UD 627.76 532 532.00 0.00 18 95.76 0.00 627.76 627.76         20 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 ADAPTADOR PVC MACHO 4 UD 135.7 115 460.00 0.00 18 82.80 0.00 542.80 542.80         21 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODOS PVC 1 1/2 45 5 UD 227.74 193 965.00 0.00 18 173.70 0.00 1,138.70 1,138.70         22 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 UNIÓN UNIVERSAL PVC 1 1/2 4 UD 256.06 217 868.00 0.00 18 156.24 0.00 1,024.24 1,024.24 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_4/3/2025_7_59 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 244,281.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 627.76  DOP ---- View 2.3.9.9.05 184.08  DOP ---- View 2.3.9.8.02 4,370.72  DOP ---- View 2.3.9.6.01 159,448.89  DOP ---- View 2.6.5.8.01 79,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 244,281.45  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DNCD-2025-00023 1 244,281.45  DOP Vencido CUOTA A COMPROMETER.pdf