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.998539   Contract reference EGEHID-2025-00311   Contract description: Adquisición de materiales eléctricos   Type of Contract Goods   Contract Start: 01/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2026 00:00:00 ((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 EGEHID-DAF-CM-2025-0066   Request Title Adquisición de materiales eléctricos   Description Adquisición de materiales eléctricos   Business Operation Departamento de Servicios Generales   Reply Reference EGEHID-DAF-CM-2025-0066 Adquisición de materiales   Type of Contract GoodsDominicana   Contract Value 641,371.3 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 01/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN DE LA EGEHID QUITA SUEÑO HAINA   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2106452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 543,535.00 0.00 97,836.30 0.00 793,851.00 641,371.30         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de circuito fino 8 UD 400 320 2,560.00 0.00 18 460.80 0.00 3,200.00 3,020.80         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de circuito fino 10 UD 420 320 3,200.00 0.00 18 576.00 0.00 4,200.00 3,776.00         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de circuito fino 10 UD 450 355 3,550.00 0.00 18 639.00 0.00 4,500.00 4,189.00         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de circuito grueso 7 UD 400 320 2,240.00 0.00 18 403.20 0.00 2,800.00 2,643.20         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de circuito grueso 10 UD 280 320 3,200.00 0.00 18 576.00 0.00 2,800.00 3,776.00         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de circuito grueso 10 UD 460 350 3,500.00 0.00 18 630.00 0.00 4,600.00 4,130.00         7 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 Breakers de circuito de aire, fino doble 5 UD 1,050 797 3,985.00 0.00 18 717.30 0.00 5,250.00 4,702.30         8 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 Breakers de circuito de aire, fino doble 5 UD 1,100 795 3,975.00 0.00 18 715.50 0.00 5,500.00 4,690.50         9 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 Breakers de circuito de aire, fino doble 5 UD 1,000 850 4,250.00 0.00 18 765.00 0.00 5,000.00 5,015.00         10 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 Breakers de circuito de aire, grueso doble 5 UD 995 796 3,980.00 0.00 18 716.40 0.00 4,975.00 4,696.40         11 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 Breakers de circuito de aire, grueso doble 5 UD 1,000 918 4,590.00 0.00 18 826.20 0.00 5,000.00 5,416.20         12 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 Breakers de circuito de aire, grueso doble 5 UD 990 815 4,075.00 0.00 18 733.50 0.00 4,950.00 4,808.50         13 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambres o cables eléctricos #8 500 FT 30 26.3 13,150.00 0.00 18 2,367.00 0.00 15,000.00 15,517.00         14 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambres o cables eléctricos #8 500 FT 30 26.4 13,200.00 0.00 18 2,376.00 0.00 15,000.00 15,576.00         15 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambres o cables eléctricos #8 500 FT 30 26.4 13,200.00 0.00 18 2,376.00 0.00 15,000.00 15,576.00         16 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambres o cables eléctricos #10 1,000 FT 19 16.5 16,500.00 0.00 18 2,970.00 0.00 19,000.00 19,470.00         17 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambres o cables eléctricos, #10 1,000 FT 19 16.5 16,500.00 0.00 18 2,970.00 0.00 19,000.00 19,470.00         18 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambres o cables eléctricos, #10 1,000 FT 19 16.5 16,500.00 0.00 18 2,970.00 0.00 19,000.00 19,470.00         19 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambres o cables eléctricos, #12 2,000 FT 12 10.48 20,960.00 0.00 18 3,772.80 0.00 24,000.00 24,732.80         20 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambres o cables eléctricos, #12 2,000 FT 12 10.48 20,960.00 0.00 18 3,772.80 0.00 24,000.00 24,732.80         21 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambres o cables eléctricos, #12 2,000 FT 12 10.48 20,960.00 0.00 18 3,772.80 0.00 24,000.00 24,732.80         22 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambres o cables eléctricos, #14 2,000 FT 8 6.5 13,000.00 0.00 18 2,340.00 0.00 16,000.00 15,340.00         23 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Enchufes eléctricos 20 UD 60 219 4,380.00 0.00 18 788.40 0.00 1,200.00 5,168.40         24 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Enchufes eléctricos 20 UD 80 258 5,160.00 0.00 18 928.80 0.00 1,600.00 6,088.80         25 39121436 - Electrodos 2.3.9.6.01 Electrodos 4 CAJ 878 800 3,200.00 0.00 18 576.00 0.00 3,512.00 3,776.00         26 39121436 - Electrodos 2.3.9.6.01 Electrodos para ensordar 4 CAJ 875 800 3,200.00 0.00 18 576.00 0.00 3,500.00 3,776.00         27 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámparas tipo T8, 2 pies, 18w,100-240,60hz 2 CAJ 1,900 3,400 6,800.00 0.00 18 1,224.00 0.00 3,800.00 8,024.00         28 39101628 - Lámpara Led 2.3.9.6.01 Lámparas tipo T8, 4 pies, 18w,100-240,60hz 6 CAJ 3,900 3,950 23,700.00 0.00 18 4,266.00 0.00 23,400.00 27,966.00         29 39101628 - Lámpara Led 2.3.9.6.01 Lámpara sobreponer cuadrada 2 CAJ 1,002 8,040 16,080.00 0.00 18 2,894.40 0.00 2,004.00 18,974.40         30 39101628 - Lámpara Led 2.3.9.6.01 Lámpara Led empotrable redonda 6 CAJ 810 9,630 57,780.00 0.00 18 10,400.40 0.00 4,860.00 68,180.40         31 39101628 - Lámpara Led 2.3.9.6.01 Lámpara panel led 2x2, 40w 120/227V 40 UD 3,500 1,480 59,200.00 0.00 18 10,656.00 0.00 140,000.00 69,856.00         32 39101628 - Lámpara Led 2.3.9.6.01 Lámpara, PANEL LED, 2X4, 60W 120/227V 60 UD 6,120 2,600 156,000.00 0.00 18 28,080.00 0.00 367,200.00 184,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2025_7_30 p.m..Pdf Download ORDEN DE COMPRA DAF-CM-2025-0066.pdf ORDEN DE COMPRA DAF-CM-2025-0066.pdf Download ACTA DE ADJUDICACION DAF CM 2025 0066.pdf ACTA DE ADJUDICACION DAF CM 2025 0066.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 641,371.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 641,371.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 641,371.30  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DA-SOL-127-2025 2 641,371.30  DOP Vencido CUOTA A COMPROMETER.pdf