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.983808   Contract reference MIVHED-2025-00100   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA USO DEL PERSONAL DE MANTENIMIENTO DE ESTE MINISTERIO, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 18/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2025 14:00:00 ((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-01-ComprasMenores   Request Reference MIVHED-DAF-CM-2025-0026   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA USO DEL PERSONAL DE MANTENIMIENTO DE ESTE MINISTERIO, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA USO DEL PERSONAL DE MANTENIMIENTO DE ESTE MINISTERIO, DIRIGIDO A MIPYMES   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference OFERTA DE MATERIALES ELECTRICOS PARA MANTENUIMIENT   Type of Contract GoodsDominicana   Contract Value 991,844.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2073314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 848,965.00 0.00 142,879.50 0.00 1,312,790.80 991,844.50         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bombillo bajo consumo 65W-120V 6500K 15 UD 696.67 466 6,990.00 0.00 0 0.00 0.00 10,450.05 6,990.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bombillo luorescente mini espiral 13w luz fria 50 UD 235.21 182 9,100.00 0.00 0 0.00 0.00 11,760.50 9,100.00         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bombillo luorescente mini espiral 13w luz calida 50 UD 258.81 182 9,100.00 0.00 0 0.00 0.00 12,940.50 9,100.00         4 39101628 - Lámpara Led 2.3.9.6.01 Bombillo Led 36-40w base E-27, 6500K 30 UD 719.01 252 7,560.00 0.00 18 1,360.80 0.00 21,570.30 8,920.80         5 39101628 - Lámpara Led 2.3.9.6.01 Bombillo Led 50w base E-27, 6500K 4000 lumenes 30 UD 423.14 296 8,880.00 0.00 18 1,598.40 0.00 12,694.20 10,478.40         6 39101628 - Lámpara Led 2.3.9.6.01 Lámpara Led highbay tipo UFO 200W 5000K 30 UD 5,496.83 3,967 119,010.00 0.00 18 21,421.80 0.00 164,904.90 140,431.80         7 39101628 - Lámpara Led 2.3.9.6.01 Panel Led 2x2 luz blanca (p/plafon) 50 UD 1,478.93 885 44,250.00 0.00 18 7,965.00 0.00 73,946.50 52,215.00         8 39101628 - Lámpara Led 2.3.9.6.01 Panel Led redondo 12w p/empotrar 6500k 50 UD 409.85 122 6,100.00 0.00 18 1,098.00 0.00 20,492.50 7,198.00         9 39101628 - Lámpara Led 2.3.9.6.01 Panel Led redondo 18w p/empotrar 6500k 50 UD 386.64 187 9,350.00 0.00 18 1,683.00 0.00 19,332.00 11,033.00         10 39101628 - Lámpara Led 2.3.9.6.01 Panel Led superficie cuadrado 24w 10 UD 1,439.6 389 3,890.00 0.00 18 700.20 0.00 14,396.00 4,590.20         11 39101628 - Lámpara Led 2.3.9.6.01 Panel led redondo 24w p/empotrar 6500k 50 UD 1,547.77 348 17,400.00 0.00 18 3,132.00 0.00 77,388.50 20,532.00         12 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubos led T8 6500K 20,5W transparente 100 UD 449.58 142 14,200.00 0.00 18 2,556.00 0.00 44,958.00 16,756.00         13 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Toma corriente amarillo extencion 2p 3h 15a 125v (hembra) 10 UD 586.11 229 2,290.00 0.00 18 412.20 0.00 5,861.10 2,702.20         14 39121403 - Enchufe de blo(...)39121403 - Enchufe de bloqueo 2.3.9.6.01 Enchufes de goma negro c/ tierra 15a 125v (macho) 40 UD 1,439.6 241 9,640.00 0.00 18 1,735.20 0.00 57,584.00 11,375.20         15 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 Terminales eléctricos hembra amarillo (paquete 100ud) 10 UD 674.57 528 5,280.00 0.00 18 950.40 0.00 6,745.70 6,230.40         16 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 Terminales de cable tipo ojo 12 10 awg 10 UD 661.23 519 5,190.00 0.00 18 934.20 0.00 6,612.30 6,124.20         17 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 bombillo florecesten 20w luz fria 100 UD 263.93 140 14,000.00 0.00 0 0.00 0.00 26,393.00 14,000.00         18 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 bombillo florecesten 20w luz calida amarillo (paquete 100ud) 100 UD 254.92 160 16,000.00 0.00 0 0.00 0.00 25,492.00 16,000.00         19 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Led tipo canopy 100w blanco natural 4000-5000 CI-80 certificada UL 15 UD 15,020.71 11,840 177,600.00 0.00 18 31,968.00 0.00 225,310.65 209,568.00         20 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Reflector led IP65 DE 100W 25 UD 3,704.41 967 24,175.00 0.00 18 4,351.50 0.00 92,610.25 28,526.50         21 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Reflector led RGB 200W IP65 30 UD 4,240.92 6,017 180,510.00 0.00 18 32,491.80 0.00 127,227.60 213,001.80         22 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 toma corriente negro extension goma 2p 3h 15a 125v (hembra) 10 UD 569.37 366 3,660.00 0.00 18 658.80 0.00 5,693.70 4,318.80         23 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 toma corriente con tapa 50 UD 271.01 114 5,700.00 0.00 18 1,026.00 0.00 13,550.50 6,726.00         24 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.02 letra emt lb c/tapas 3/4 5 UD 208.4 171 855.00 0.00 18 153.90 0.00 1,042.00 1,008.90         25 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 interruptor doble color blanco con tapa 30 UD 532.18 112 3,360.00 0.00 18 604.80 0.00 15,965.40 3,964.80         26 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 interruptor 3 way doble blanco 10 UD 517.23 130 1,300.00 0.00 18 234.00 0.00 5,172.30 1,534.00         27 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 interruptor3 way triple color blanco 10 UD 440.53 170 1,700.00 0.00 18 306.00 0.00 4,405.30 2,006.00         28 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 interruptor riple color blanco con tapa 30 UD 237.27 142 4,260.00 0.00 18 766.80 0.00 7,118.10 5,026.80         29 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 breaker de riel, europeo 20 amp doble 20 UD 785.09 391 7,820.00 0.00 18 1,407.60 0.00 15,701.80 9,227.60         30 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 breaker de riel, europeo 20 am sencillo 20 UD 379.57 211 4,220.00 0.00 18 759.60 0.00 7,591.40 4,979.60         31 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 breaker doble 40a 15 UD 1,143.16 837 12,555.00 0.00 18 2,259.90 0.00 17,147.40 14,814.90         32 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 breaker fino 20a 10 UD 524.91 342 3,420.00 0.00 18 615.60 0.00 5,249.10 4,035.60         33 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 breaker fino 30a 10 UD 534.7 342 3,420.00 0.00 18 615.60 0.00 5,347.00 4,035.60         34 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 breaker grueso 20a 15 UD 534.15 342 5,130.00 0.00 18 923.40 0.00 8,012.25 6,053.40         35 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 breaker industrial trifasicos 250 am 5 UD 5,797.12 4,796 23,980.00 0.00 18 4,316.40 0.00 28,985.60 28,296.40         36 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 caja 2*4 plastico para canaleta 20 UD 153.8 89 1,780.00 0.00 18 320.40 0.00 3,076.00 2,100.40         37 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 caja de breaker superficie europea 4 circuitos 20 UD 888.34 287 5,740.00 0.00 18 1,033.20 0.00 17,766.80 6,773.20         38 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 caja de breaker 24 circuitos empotrar 5 UD 12,862 10,253 51,265.00 0.00 18 9,227.70 0.00 64,310.00 60,492.70         39 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 caja de breaker 4-8 circuitos empotrar 5 UD 3,618.67 2,226 11,130.00 0.00 18 2,003.40 0.00 18,093.35 13,133.40         40 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.02 riel unistrut 1 1/2*1 1/2*10 5 UD 688.33 563 2,815.00 0.00 18 506.70 0.00 3,441.65 3,321.70         41 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.02 curva eléctrica EMT 205 para lampara tipo cobra 20 UD 322.53 217 4,340.00 0.00 18 781.20 0.00 6,450.60 5,121.20 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_11/6/2025_12_23 p.m..Pdf Download ORDEN DE COMPRAS CORAMCA.pdf ORDEN DE COMPRAS CORAMCA.pdf Download CERTIIFICADO DE CUOTA.pdf CERTIIFICADO DE CUOTA.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 991,844.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 982,392.70  DOP ---- View 2.3.9.8.02 9,451.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA USO DEL PERSONAL DE MANTENIMIENTO DE ESTE MINISTERIO, DIRIGIDO A MIPYMES 991,844.50  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749825974382xbNtm 1 991,844.50  DOP Vencido Link