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.988440   Contract reference MERCADOM-2025-00066   Contract description: ADQ DE SUMINISTROS ELECTRICOS   Type of Contract Goods   Contract Start: 02/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 16:00:00 ((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 MERCADOM-DAF-CM-2025-0018   Request Title ADQ DE SUMINISTROS ELECTRICOS   Description ADQ DE SUMINISTROS ELECTRICOS   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA RAYSA ELECTRO IND SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,329,530.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.2085367 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,374,050.00 247,329.00 202,809.78 0.00 1,637,340.00 1,329,530.78         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 39101628 - Lámpara Led 2.3.9.6.01 TUBO LED 96 PULG 50 UD 890 750 37,500.00 18 6,750.00 18 5,535.00 0.00 44,500.00 36,285.00         2 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE THHN No. 6 NEGRO 1,500 FT 65 55 82,500.00 18 14,850.00 18 12,177.00 0.00 97,500.00 79,827.00         3 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE THHN No. 8 NEGRO 1,500 FT 45 38 57,000.00 18 10,260.00 18 8,413.20 0.00 67,500.00 55,153.20         4 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE THHN No. 10 NEGRO 4,000 FT 32 26 104,000.00 18 18,720.00 18 15,350.40 0.00 128,000.00 100,630.40         5 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE THHN No. 12 NEGRO 3,000 FT 17 14 42,000.00 18 7,560.00 18 6,199.20 0.00 51,000.00 40,639.20         6 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE THHN No. 12 BLACO 1,000 FT 17 14 14,000.00 18 2,520.00 18 2,066.40 0.00 17,000.00 13,546.40         7 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE DE GOMA 6/3 NEGRO 500 FT 195 165 82,500.00 18 14,850.00 18 12,177.00 0.00 97,500.00 79,827.00         8 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE 1/0 1,500 FT 248 210 315,000.00 18 56,700.00 18 46,494.00 0.00 372,000.00 304,794.00         9 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE 2/0 1,500 FT 293 248 372,000.00 18 66,960.00 18 54,907.20 0.00 439,500.00 359,947.20         10 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE DE GOMA 20 UD 1,715 1,450 29,000.00 18 5,220.00 18 4,280.40 0.00 34,300.00 28,060.40         11 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 MAIN BREAKERS 250 AMP 6 UD 11,215 9,500 57,000.00 18 10,260.00 18 8,413.20 0.00 67,290.00 55,153.20         12 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE DE VINYL SUPER 33 10 UD 535 450 4,500.00 18 810.00 18 664.20 0.00 5,350.00 4,354.20         13 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 CONECTOR MACHO PARA TUBO LED 200 UD 90 75 15,000.00 18 2,700.00 18 2,214.00 0.00 18,000.00 14,514.00         14 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 CONECTOR MACHO PARA TUBO LED 200 UD 90 75 15,000.00 18 2,700.00 18 2,214.00 0.00 18,000.00 14,514.00         15 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 CONECTOR UF 1/2 50 UD 25 20 1,000.00 18 180.00 18 147.60 0.00 1,250.00 967.60         16 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 CAJA ELECTRICA CON TAPA 4X4 DE 1/2 40 UD 160 130 5,200.00 18 936.00 18 767.52 0.00 6,400.00 5,031.52         17 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 CONO DE ALIVIO DE EXTERIOR 6 UD 5,670 4,800 28,800.00 18 5,184.00 18 4,250.88 0.00 34,020.00 27,866.88         18 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR DE ESTRIA MAGO DE GOMA 2 UD 180 150 300.00 18 54.00 18 44.28 0.00 360.00 290.28         19 27111503 - Cuchillos de d(...)27111503 - Cuchillos de diversas aplicaciones 2.3.6.3.04 CUCHILLA DE PELAR ALAMBRES 2 UD 1,655 1,400 2,800.00 18 504.00 18 413.28 0.00 3,310.00 2,709.28         20 41113601 - Amperímetros 2.6.5.7.01 AMPERIMETRO DIGITAL 2 UD 2,600 2,200 4,400.00 18 792.00 18 649.44 0.00 5,200.00 4,257.44         21 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS DE SEGURIDAD SIZE 2-40, 1-41 Y 1-45 4 UD 3,310 2,800 11,200.00 18 2,016.00 18 1,653.12 0.00 13,240.00 10,837.12         22 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES PARA MEDIA TENSION 4 UD 11,000 8,500 34,000.00 18 6,120.00 18 5,018.40 0.00 44,000.00 32,898.40         23 25172104 - Cinturones de (...)25172104 - Cinturones de seguridad 2.3.9.8.01 ARNES DE SEGURIDAD 2 UD 3,310 2,800 5,600.00 18 1,008.00 18 826.56 0.00 6,620.00 5,418.56         24 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS EUROPEO 63 AMP 3P 15 UD 1,650 1,350 20,250.00 18 3,645.00 18 2,988.90 0.00 24,750.00 19,593.90         25 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS EUROPEO 63 AMP 2P 10 UD 1,150 950 9,500.00 18 1,710.00 18 1,402.20 0.00 11,500.00 9,192.20         26 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS EUROPEO 125 AMP 3P 15 UD 1,950 1,600 24,000.00 18 4,320.00 18 3,542.40 0.00 29,250.00 23,222.40 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_27/6/2025_7_34 p.m..Pdf Download ACTA ADJUDICACION ADQ DE SUMINISTROS ELECTRICOS.pdf ACTA ADJUDICACION ADQ DE SUMINISTROS ELECTRICOS.pdf Download CERTIF CUOTA PARA COMPROMETER.pdf CERTIF CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,329,530.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 4,257.44  DOP ---- View 2.3.9.9.04 43,735.52  DOP ---- View 2.3.9.8.01 5,418.56  DOP ---- View 2.3.9.6.01 1,273,119.70  DOP ---- View 2.3.6.3.04 2,999.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ DE SUMINISTROS ELECTRICOS 1,329,530.78  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751294670929GDbgx 1 1,329,530.78  DOP Vencido Link