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.1002623   Contract reference MIDEREC-2025-00181   Contract description: COMPRAS DE MATERIALES ELECTRICOS PARA SER UTILIZADOS EN LAS INSTALACIONES DEPORTIVAS DEL MINISTERIO DE DEPORTES.DIRIGIDOS A MIPYMES.   Type of Contract Goods   Contract Start: 13/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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 MIDEREC-DAF-CM-2025-0029   Request Title COMPRAS DE MATERIALES ELECTRICOS PARA SER UTILIZADOS EN LAS INSTALACIONES DEPORTIVAS DEL MINISTERIO DE DEPORTES.DIRIGIDOS A MIPYMES.   Description COMPRAS DE MATERIALES ELECTRICOS PARA SER UTILIZADOS EN LAS INSTALACIONES DEPORTIVAS DEL MINISTERIO DE DEPORTES.DIRIGIDOS A MIPYMES.   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 1,286,749.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2096338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,090,465.60 0.00 196,283.81 0.00 1,351,310.08 1,286,749.41         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 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 LAMPARA LED 500W, 600K EFIC.90% MULTIVOLTAGE 85-265V 78 UD 6,144.06 4,506 351,468.00 0.00 18 63,264.24 0.00 479,236.68 414,732.24         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA LED 300W, 600K EFIC.90% MULTIVOLTAGE 85-265V 30 UD 4,525.42 3,835 115,050.00 0.00 18 20,709.00 0.00 135,762.60 135,759.00         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA LED 100W, CON BASE FOTOCELDA INCLUIDA 10 UD 3,381.36 2,865 28,650.00 0.00 18 5,157.00 0.00 33,813.60 33,807.00         4 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA LED 150W, CON BASE FOTOCELDA INCLUIDA 10 UD 4,525.42 3,835 38,350.00 0.00 18 6,903.00 0.00 45,254.20 45,253.00         5 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES DE ALAMBRE AWG ST#12 THWN o THHN. 5,000 FT 14.4 12.2 61,000.00 0.00 18 10,980.00 0.00 72,000.00 71,980.00         6 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES DE ALAMBRE AWG ST#10 THWN o THHN. 3,000 FT 23.72 20.1 60,300.00 0.00 18 10,854.00 0.00 71,160.00 71,154.00         7 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES DE ALAMBRE AWG ST#8 THWN o THHN. 2,000 FT 35.6 30.17 60,340.00 0.00 18 10,861.20 0.00 71,200.00 71,201.20         8 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES DE ALAMBRE AWG ST#6 THWN o THHN. 1,000 FT 66.1 56.02 56,020.00 0.00 18 10,083.60 0.00 66,100.00 66,103.60         9 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIES DE CABLE DE GOMA 12/2. 200 FT 47.46 40.22 8,044.00 0.00 18 1,447.92 0.00 9,492.00 9,491.92         10 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIES DE CABLE DE GOMA 12/3. 150 FT 62.72 53.15 7,972.50 0.00 18 1,435.05 0.00 9,408.00 9,407.55         11 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 PANEL DE BREAKER TL412C, 125ª 120/240V 6 UD 2,960 2,508 15,048.00 0.00 18 2,708.64 0.00 17,760.00 17,756.64         12 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 PANEL DE BREAKER TLM812FCUD, 125ª 120/240V 8 UD 4,495 3,809 30,472.00 0.00 18 5,484.96 0.00 35,960.00 35,956.96         13 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 PANEL DE BREAKER TLM1212CCU, 125ª 240V. 6 UD 6,395 5,419 32,514.00 0.00 18 5,852.52 0.00 38,370.00 38,366.52         14 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER THQL 20 AMP. 50 UD 118.64 100.54 5,027.00 0.00 18 904.86 0.00 5,932.00 5,931.86         15 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER THQL 30/2 AMP. 40 UD 118.64 100.54 4,021.60 0.00 18 723.89 0.00 4,745.60 4,745.49         16 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER THQL 40/2 AMP. 30 UD 118.64 100.54 3,016.20 0.00 18 542.92 0.00 3,559.20 3,559.12         17 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 INTERRUPTORES SENCILLO 50 UD 101.7 86.19 4,309.50 0.00 18 775.71 0.00 5,085.00 5,085.21         18 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 INTERRUPTORES DOBLE 30 UD 211.86 179.54 5,386.20 0.00 18 969.52 0.00 6,355.80 6,355.72         19 27111704 - Enchufes 2.3.9.6.01 TOMACORRIENTE DOBLE 120V 15ª 50 UD 50.84 43.08 2,154.00 0.00 18 387.72 0.00 2,542.00 2,541.72         20 27111704 - Enchufes 2.3.9.6.01 TAPAS DE INTERRUPTOR SENCILLO PLASTICA 50 UD 50.84 43.08 2,154.00 0.00 18 387.72 0.00 2,542.00 2,541.72         21 27111704 - Enchufes 2.3.9.6.01 TAPAS DE TOMACORRIENTE 2X4 PLASTICA 80 UD 50.84 43.08 3,446.40 0.00 18 620.35 0.00 4,067.20 4,066.75         22 39111803 - Enchufes de lá(...)39111803 - Enchufes de lámparas 2.3.9.6.01 ROSETAS DE PORCELANA 30 UD 203.38 172.36 5,170.80 0.00 18 930.74 0.00 6,101.40 6,101.54         23 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBERIA EMT DE 1/2 40 UD 296.62 251.37 10,054.80 0.00 18 1,809.86 0.00 11,864.80 11,864.66         24 27112131 - Abrazadera par(...)27112131 - Abrazadera para la apertura de mandíbula 2.3.6.3.04 ABRAZADERA EMT O1/2 80 UD 12 10.17 813.60 0.00 18 146.45 0.00 960.00 960.05         25 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTORES EMT O1/2 30 UD 32.2 27.29 818.70 0.00 18 147.37 0.00 966.00 966.07         26 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 COUPLING EMT O1/2 30 UD 25.42 21.54 646.20 0.00 18 116.32 0.00 762.60 762.52         27 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBERIA EMT DE 3/4 40 UD 338.98 287.22 11,488.80 0.00 18 2,067.98 0.00 13,559.20 13,556.78         28 27112131 - Abrazadera par(...)27112131 - Abrazadera para la apertura de mandíbula 2.3.6.3.04 ABRAZADERA EMT O/3/4 80 UD 8 6.78 542.40 0.00 18 97.63 0.00 640.00 640.03         29 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTORES EMT O3/4 ALUMINIO 30 UD 55 46.61 1,398.30 0.00 18 251.69 0.00 1,650.00 1,649.99         30 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 COUPLING EMT O3/4 ALUMINIO 30 UD 35 29.66 889.80 0.00 18 160.16 0.00 1,050.00 1,049.96         31 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBERIA EMT DE 1 15 UD 440.68 373.46 5,601.90 0.00 18 1,008.34 0.00 6,610.20 6,610.24         32 27112131 - Abrazadera par(...)27112131 - Abrazadera para la apertura de mandíbula 2.3.6.3.04 ABRAZADERA EMT O1 40 UD 12 10.17 406.80 0.00 18 73.22 0.00 480.00 480.02         33 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTORES EMT O1 20 UD 59 50 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         34 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 COUPLING EMT O1 20 UD 35 29.66 593.20 0.00 18 106.78 0.00 700.00 699.98         35 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLOS LED 20W 200 IM LUZ BLANCA E-27 IP65 30 UD 210 177.8 5,334.00 0.00 18 960.12 0.00 6,300.00 6,294.12         36 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLOS LED 20W 300 IM LUZ BLANCA E-27 IP65 20 UD 225 190.5 3,810.00 0.00 18 685.80 0.00 4,500.00 4,495.80         37 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTORES DE EMPALME TIPO MANGA #2 30 UD 2 1.69 50.70 0.00 18 9.13 0.00 60.00 59.83         38 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTORES DE EMPALME TIPO MANGA #2.0 40 UD 2 1.69 67.60 0.00 18 12.17 0.00 80.00 79.77         39 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE 3M -23 (GOMAS) 60 UD 1,925 1,631.36 97,881.60 0.00 18 17,618.69 0.00 115,500.00 115,500.29         40 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 3M -33 SUPER (PLASTICOS) 100 UD 580 491.53 49,153.00 0.00 18 8,847.54 0.00 58,000.00 58,000.54 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_16/7/2025_1_36 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,286,749.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 32,031.68  DOP ---- View 2.3.6.3.04 2,080.10  DOP ---- View 2.3.9.6.01 1,252,637.63  DOP ---- View Payment Calendar ID Description Value Month Year 181   TRASNFERENCIA 1,286,749.41  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754929900031ydPAm 1 1,286,749.41  DOP Vencido Link