ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.949358
Contract reference	AGRICULTURA-2025-00036
Contract description:	ADQUISICIÓN DE MATERIALES ELÉCTRICOS
Type of Contract	Goods
Contract Start:	26/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	AGRICULTURA-DAF-CM-2025-0009
Request Title	ADQUISICIÓN DE MATERIALES ELÉCTRICOS
Description	ADQUISICIÓN DE MATERIALES ELÉCTRICOS, LOS CUALES SERÁN UTILIZADOS EN DIFERENTES ÁREAS DE ESTE MINISTERIO DE AGRICULTURA. ESTE PROCESO VA DIRIGIDO A MYPIMES.
Business Operation	DEPARTAMENTO DE INGENIERIA
Reply Reference	AGRICULTURA-DAF-CM-2025-0009 Oferta tecnica y econ
Type of Contract	GoodsDominicana
Contract Value	1,187,249.93 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	27/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2020697 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
1,006,144.00	0.00	0.00	181,105.93	1,584,494.00	1,187,249.93

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

39121103 - Paneles

2.3.9.6.01

PANEL LED 2X2 45W, 120V, 60Hz, 6500K, PARA PLAFOND

100

1,416

1,000

100,000.00

0.00

18,000.00

141,600.00

118,000.00

39121103 - Paneles

2.3.9.6.01

PANEL LED 2X9 90W, 120V, 60Hz, 6500K, PARA PLAFOND

100

3,658

2,500

250,000.00

0.00

45,000.00

365,800.00

295,000.00

39121103 - Paneles

2.3.9.6.01

PANEL LED CIRCULAR 18W, 120V, 60Hz, 6500K, PARA PALFOND

150

254

127.12

19,068.00

0.00

3,432.24

38,100.00

22,500.24

39121103 - Paneles

2.3.9.6.01

PANEL LED CIRCULAR 12W, 120V, 60Hz, 6500K, PARA PLAFOND

150

195

105

15,750.00

0.00

2,835.00

29,250.00

18,585.00

39101628 - Lámpara Led

2.3.9.6.01

BOMBILLO LED TIPO BULBO 7W, 120V, 60Hz, 6500K, ROSCADO 25,000 HORAS

100

124

33.9

3,390.00

0.00

610.20

12,400.00

4,000.20

39101628 - Lámpara Led

2.3.9.6.01

BOMBILLO LED TIPO BULBO 9W, 120V, 60Hz, 6500K, ROSCADO 25,000 HORAS

100

154

38.14

3,814.00

0.00

686.52

15,400.00

4,500.52

39101628 - Lámpara Led

2.3.9.6.01

TUBO LED T8, 9W, 120V, 60Hz, 6500K, FROST 60 CM

166

114.41

5,720.50

0.00

1,029.69

8,300.00

6,750.19

39101628 - Lámpara Led

2.3.9.6.01

TUBO LED T8, 18W, 120V, 60Hz, 6500K, FROST 120 CM

231

110.17

5,508.50

0.00

991.53

11,550.00

6,500.03

60104912 - Alambres o cab(...)

2.3.9.6.01

PIE DE ALAMBRE THHN AWG NO.12 ROJO

5,000

5.93

29,650.00

0.00

5,337.00

75,000.00

34,987.00

60104912 - Alambres o cab(...)

2.3.9.6.01

PIE DE ALAMBRE THHN AWG NO.12 BLANCO

5,000

5.93

29,650.00

0.00

5,337.00

75,000.00

34,987.00

60104912 - Alambres o cab(...)

2.3.9.6.01

PIE DE ALAMBRE THHN AWG NO.12 NEGRO

5,000

5.93

29,650.00

0.00

5,337.00

75,000.00

34,987.00

60104912 - Alambres o cab(...)

2.3.9.6.01

PIE DE ALAMBRE THHN AWG NO.12 VERDE

5,000

5.93

29,650.00

0.00

5,337.00

75,000.00

34,987.00

26121524 - Alambre aislad(...)

2.3.9.6.01

PIE DE CABLE DE GOMA 12/3

2,500

38.14

95,350.00

0.00

17,163.00

110,000.00

112,513.00

26121524 - Alambre aislad(...)

2.3.9.6.01

PIE DE CABLE DE GOMA 14/2

2,500

17.68

44,200.00

0.00

7,956.00

55,000.00

52,156.00

31201502 - Cinta aislante(...)

2.3.9.6.01

TAPE DE VINIL 3M-33

443

372.9

18,645.00

0.00

3,356.10

22,150.00

22,001.10

31201502 - Cinta aislante(...)

2.3.9.6.01

TAPE DE GOMA 3M

1,947

132

6,600.00

0.00

1,188.00

97,350.00

7,788.00

27111704 - Enchufes

2.3.9.6.01

TOMA CORRIENTE DOBLE 120V, NORMAL, LINEA BLANCA/CON TAPA

150

254

14,850.00

0.00

2,673.00

38,100.00

17,523.00

27111704 - Enchufes

2.3.9.6.01

TOMA CORRIENTE DOBLE 120V, NORMAL, COLOR NARANJA/CON TAPA (PARA UPS)

461

1,535.02

76,751.00

0.00

13,815.18

23,050.00

90,566.18

27111704 - Enchufes

2.3.9.6.01

TAPA PARA TOMA CORRIENTE, COLOR BLANCO

39.83

1,991.50

0.00

358.47

2,950.00

2,349.97

39121303 - Cajas eléctric(...)

2.3.9.6.01

REGISTRO METALICO 2X4, KO 1/2"

39.83

995.75

0.00

179.24

1,350.00

1,174.99

39121303 - Cajas eléctric(...)

2.3.9.6.01

REGISTRO METALICO 2X4, KO 3/4"

39.83

995.75

0.00

179.24

1,350.00

1,174.99

39121303 - Cajas eléctric(...)

2.3.9.6.01

REGISTRO METALICO 4X4, KO 3/4"

57.2

1,430.00

0.00

257.40

2,225.00

1,687.40

39121303 - Cajas eléctric(...)

2.3.9.6.01

REGISTRO METALICO 5X5, KO 3/4"

133

93.5

2,337.50

0.00

420.75

3,325.00

2,758.25

39121303 - Cajas eléctric(...)

2.3.9.6.01

TAPA DE REGISTRO METALICO 2X4

100

15.4

1,540.00

0.00

277.20

2,400.00

1,817.20

39121303 - Cajas eléctric(...)

2.3.9.6.01

TAPA DE REGISTRO METALICO 4X4

150

27.5

4,125.00

0.00

742.50

4,950.00

4,867.50

39121303 - Cajas eléctric(...)

2.3.9.6.01

TAPA DE REGISTRO METALICO 5X5

100

28.6

2,860.00

0.00

514.80

4,800.00

3,374.80

39121103 - Paneles

2.3.9.6.01

PANEL MONOFASICO EMPOTABLE DE 6 A 12 CIRCUITOS

5,192

4,482.5

17,930.00

0.00

3,227.40

20,768.00

21,157.40

39121103 - Paneles

2.3.9.6.01

PANEL MONOFASICO EMPOTABLE DE 8 A 16 CIRCUITOS

5,428

4,944.5

19,778.00

0.00

3,560.04

21,712.00

23,338.04

39121536 - Relés de inter(...)

2.3.9.6.01

CONTACTOR TRIFASICO DE 45A, BOBINA 480V, 60Hz

10,738

4,271.1

17,084.40

0.00

3,075.19

42,952.00

20,159.59

31162103 - Anclajes de pa(...)

2.3.6.3.06

EXPANSIONES HDI 1/2

30.8

1,540.00

0.00

277.20

2,100.00

1,817.20

31162103 - Anclajes de pa(...)

2.3.6.3.06

EXPANSIONES HDI 1/4

12.1

605.00

0.00

108.90

1,800.00

713.90

31161503 - Clavo-tornillo

2.3.6.3.06

TORNILLO TIRA FONDO PARA TARUGO AZUL

500

1.94

970.00

0.00

174.60

1,500.00

1,144.60

39121434 - Conectores de (...)

2.3.9.6.01

CONECTOR UF KO 1/2"

200

17.6

3,520.00

0.00

633.60

4,600.00

4,153.60

40142102 - Tubería de hie(...)

2.3.6.3.06

TUBO EMT 1/2

231

142.76

2,855.20

0.00

513.94

4,620.00

3,369.14

40142102 - Tubería de hie(...)

2.3.6.3.06

TUBO EMT 3/4

301

247.5

12,375.00

0.00

2,227.50

15,050.00

14,602.50

40142102 - Tubería de hie(...)

2.3.6.3.06

TUBO EMT 1

431

328.9

6,578.00

0.00

1,184.04

8,620.00

7,762.04

39121434 - Conectores de (...)

2.3.9.6.01

CONECTOR RECTO EMT 1/2

8.02

641.60

0.00

115.49

1,520.00

757.09

39121434 - Conectores de (...)

2.3.9.6.01

CONECTOR RECTO EMT 3/4

11.47

917.60

0.00

165.17

2,000.00

1,082.77

39121434 - Conectores de (...)

2.3.9.6.01

CONECTOR RECTO EMT 1

20.04

1,603.20

0.00

288.58

3,040.00

1,891.78

39121434 - Conectores de (...)

2.3.9.6.01

CONECTOR RECTO PVC 1/2

11.77

353.10

0.00

63.56

330.00

416.66

39121434 - Conectores de (...)

2.3.9.6.01

CONECTOR RECTO PVC 3/4

10.99

329.70

0.00

59.35

450.00

389.05

39121434 - Conectores de (...)

2.3.9.6.01

CONECTOR RECTO PVC 1

660.00

0.00

118.80

540.00

778.80

31162416 - Pasadores de c(...)

2.3.6.3.06

COUPLING EMT 1/2

12.1

484.00

0.00

87.12

960.00

571.12

31162416 - Pasadores de c(...)

2.3.6.3.06

COUPLING EMT 3/4

18.7

1,496.00

0.00

269.28

2,080.00

1,765.28

31162416 - Pasadores de c(...)

2.3.6.3.06

COUPLING EMT 1

16.75

502.50

0.00

90.45

1,170.00

592.95

31162416 - Pasadores de c(...)

2.3.6.3.06

COUPLING PVC/HG 1/2

18.54

185.40

0.00

33.37

120.00

218.77

31162416 - Pasadores de c(...)

2.3.6.3.06

COUPLING PVC/HG 3/4

31.9

319.00

0.00

57.42

180.00

376.42

31162416 - Pasadores de c(...)

2.3.6.3.06

COUPLING PVC/HG 1

440.00

0.00

79.20

240.00

519.20

39111702 - Lámparas portá(...)

2.3.9.6.01

LAMPARA DE EMERGENCIA LED RECARGABLE AUTONOMIA DE 90 MINS, POTECIA: 2.4 W, CON 2 LUCES DIRECCIONABLES, 120-277V, 60Hz

1,829

1,977.27

39,545.40

0.00

7,118.17

36,580.00

46,663.57

40142120 - Tubería de zin(...)

2.3.6.3.06

ROLLO DE TUBERIA BX 1/2

3,776

1,947

7,788.00

0.00

1,401.84

15,104.00

9,189.84

40142120 - Tubería de zin(...)

2.3.6.3.06

ROLLO DE TUBERIA BX 3/4

4,248

2,076.8

12,460.80

0.00

2,242.94

25,488.00

14,703.74

39121434 - Conectores de (...)

2.3.9.6.01

CONECTOR RECTO BX 1/2

21.45

1,501.50

0.00

270.27

3,780.00

1,771.77

39121434 - Conectores de (...)

2.3.9.6.01

CONECTOR RECTO BX 3/4

31.9

2,871.00

0.00

516.78

4,680.00

3,387.78

39121434 - Conectores de (...)

2.3.9.6.01

CONECTOR CURVO BX 1/2

31.78

1,589.00

0.00

286.02

2,500.00

1,875.02

39121434 - Conectores de (...)

2.3.9.6.01

CONECTOR CURVO BX 3/4

55.44

3,326.40

0.00

598.75

3,360.00

3,925.15

30101816 - Conductos de c(...)

2.3.5.4.01

ROLLO DE TUBERIA LIQUIT TIGHT 1/2 (NO METALICAAMGUERA) USA

4,130

3,795.35

15,181.40

0.00

2,732.65

16,520.00

17,914.05

30101816 - Conductos de c(...)

2.3.5.4.01

ROLLO DE TUBERIA LIQUIT TIGHT 3/4 (NO METALICAAMGUERA) USA

6,372

4,464.24

22,321.20

0.00

4,017.82

31,860.00

26,339.02

39121434 - Conectores de (...)

2.3.9.6.01

CONECTOR RECTO LIQUIT TIGHT 1/2

41.53

2,491.80

0.00

448.52

3,240.00

2,940.32

39121434 - Conectores de (...)

2.3.9.6.01

CONECTOR RECTO LIQUIT TIGHT 3/4

56.11

4,488.80

0.00

807.98

4,480.00

5,296.78

39121434 - Conectores de (...)

2.3.9.6.01

CONECTOR CURVO LIQUIT TIGHT 1/2

2,000.00

0.00

360.00

2,000.00

2,360.00

39121434 - Conectores de (...)

2.3.9.6.01

CONECTOR CURVO LIQUIT TIGHT 3/4

71.49

3,574.50

0.00

643.41

3,250.00

4,217.91

31161807 - Arandelas plan(...)

2.3.6.3.06

ARANDELA PLANA 1/2

150

2.84

426.00

0.00

76.68

1,500.00

502.68

31161807 - Arandelas plan(...)

2.3.6.3.06

ARANDELA PLANA 1/4

150

1.69

253.50

0.00

45.63

600.00

299.13

31161727 - Tuercas hexago(...)

2.3.6.3.06

TUERCA PLANA 1/2

150

2.54

381.00

0.00

68.58

1,350.00

449.58

31161727 - Tuercas hexago(...)

2.3.6.3.06

TUERCA PLANA 1/4

150

1.69

253.50

0.00

45.63

450.00

299.13

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CUOTA TORRES MALAVER.pdf	CUOTA TORRES MALAVER.pdf	Download
ACTA DE ADJUDICACION_014.pdf	ACTA DE ADJUDICACION_014.pdf	Download
ORDEN DE COMPRA	ORDEN 36.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

1,187,249.93 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.5.4.01	44,253.07 DOP	----	View
2.3.9.6.01	1,084,099.64 DOP	----	View
2.3.6.3.06	58,897.22 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICIÓN DE MATERIALES ELÉCTRICOS	1,187,249.93 DOP	Junio	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	EG1741703438313y2fdm	1	1,187,249.93 DOP	Vencido	Link