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.969920   Contract reference MEPyD-2025-00070   Contract description: Adquisición de Materiales Eléctricos para Diferentes Trabajos del MEPyD.   Type of Contract Goods   Contract Start: 12/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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-02-ComprasDebajoUmbral   Request Reference MEPyD-DAF-CD-2025-0029   Request Title Adquisición de Materiales Eléctricos para Diferentes Trabajos del MEPyD.   Description Adquisición de Materiales Eléctricos para Diferentes Trabajos del MEPyD.   Business Operation Servicios Generales   Reply Reference oferta Digital City_EXT   Type of Contract GoodsDominicana   Contract Value 159,650.4 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 12/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2056852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,296.95 0.00 24,353.45 0.00 136,750.00 159,650.40         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 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Extractor de aire 2 UD 4,250 2,801.97 5,603.94 0.00 18 1,008.71 0.00 8,500.00 6,612.65         2 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 cinta adhesiva vinilca 10 UD 500 470 4,700.00 0.00 18 846.00 0.00 5,000.00 5,546.00         4 39101628 - Lámpara Led 2.3.9.6.01 luces led 18 W LED 20 UD 1,500 384 7,680.00 0.00 18 1,382.40 0.00 30,000.00 9,062.40         5 39101628 - Lámpara Led 2.3.9.6.01 luces led 2X2 38W 10 UD 2,000 1,684 16,840.00 0.00 18 3,031.20 0.00 20,000.00 19,871.20         6 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Alambre #12 blanco 500 pies 1 UD 7,500 7,916.67 7,916.67 0.00 18 1,425.00 0.00 7,500.00 9,341.67         7 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Alambre #12 verde 500 pies 1 UD 7,500 7,916.67 7,916.67 0.00 18 1,425.00 0.00 7,500.00 9,341.67         8 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Alambre #12 negro 500 pies 1 UD 7,500 7,916.67 7,916.67 0.00 18 1,425.00 0.00 7,500.00 9,341.67         9 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Alambre 12/3 engomado color negro 500 pies 1 UD 7,500 15,645 15,645.00 0.00 18 2,816.10 0.00 7,500.00 18,461.10         10 39121547 - Soportes o zóc(...)39121547 - Soportes o zócalos de relés 2.3.9.6.01 Barra unitrust bajito 1 UD 300 414 414.00 0.00 18 74.52 0.00 300.00 488.52         11 39121547 - Soportes o zóc(...)39121547 - Soportes o zócalos de relés 2.3.9.6.01 abrazader unitrust 2" 12 UD 300 68 816.00 0.00 18 146.88 0.00 3,600.00 962.88         12 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 alambre de goma 2,5 mm hilos, 300 pies 1 UD 8,000 10,500 10,500.00 0.00 18 1,890.00 0.00 8,000.00 12,390.00         13 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 transformadores 18W 20 UD 500 70 1,400.00 0.00 18 252.00 0.00 10,000.00 1,652.00         14 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 transformadores 2*2 5 UD 300 340 1,700.00 0.00 18 306.00 0.00 1,500.00 2,006.00         17 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 conectores liquid tight 2" 10 UD 100 326 3,260.00 0.00 18 586.80 0.00 1,000.00 3,846.80         20 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores EMT 2" 3 UD 350 100 300.00 0.00 18 54.00 0.00 1,050.00 354.00         21 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 alambre #2 blanco 150 pies 1 UD 6,000 21,750 21,750.00 0.00 18 3,915.00 0.00 6,000.00 25,665.00         22 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 alambre #4 150 pies 1 UD 5,000 9,600 9,600.00 0.00 18 1,728.00 0.00 5,000.00 11,328.00         23 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 alambre #6 verde 1 UD 6,000 9,750 9,750.00 0.00 18 1,755.00 0.00 6,000.00 11,505.00         24 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 Registros 8*8 2 UD 250 680 1,360.00 0.00 18 244.80 0.00 500.00 1,604.80         25 39121547 - Soportes o zóc(...)39121547 - Soportes o zócalos de relés 2.3.9.6.01 Abrazadera EMT 2" 6 UD 50 38 228.00 0.00 18 41.04 0.00 300.00 269.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name imagen8715.pdf imagen8715.pdf Download imagen8711.pdf imagen8711.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 159,650.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 5,546.00  DOP ---- View 2.3.9.6.01 147,491.75  DOP ---- View 2.6.5.2.01 6,612.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Eléctricos para Diferentes Trabajos del MEPyD. 159,650.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17470664446630YtvG 1 159,650.40  DOP Vencido Link