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.1008333   Contract reference MINERD-2025-00534   Contract description: Adquisición de breaker, dirigido a MIPYME   Type of Contract Goods   Contract Start: 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 MINERD-DAF-CD-2025-0216   Request Title Adquisición de breaker, dirigido a MIPYME   Description Adquisición de breaker, dirigido a MIPYME   Business Operation DIVISION DE MANTENIMIENTO DE PLANTA FISICA   Reply Reference Oferta breaker_EXT   Type of Contract GoodsDominicana   Contract Value 119,062 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MÉXICO ESQ. DR. DELGADO, SANTO DOMINGO, R.D. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Oficio No. DMPF 453-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2099753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,900.00 0.00 18,162.00 0.00 119,027.00 119,062.00         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 No aplica 1 UD 1 0 0.00 0 0.00 0 0.00 0.00 1.00 0.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de 15 AMP (simple) 10 UD 584.1 495 4,950.00 0.00 18 891.00 0.00 5,841.00 5,841.00         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de 20 AMP (simple) 10 UD 584.1 495 4,950.00 0.00 18 891.00 0.00 5,841.00 5,841.00         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de 40 AMP (simple) 10 UD 584.1 495 4,950.00 0.00 18 891.00 0.00 5,841.00 5,841.00         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de 50 AMP (simple) 10 UD 584.1 495 4,950.00 0.00 18 891.00 0.00 5,841.00 5,841.00         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de 60 AMP (simple) 10 UD 932.2 790 7,900.00 0.00 18 1,422.00 0.00 9,322.00 9,322.00         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de 15 AMP (Doble) 10 UD 1,746 1,480 14,800.00 0.00 18 2,664.00 0.00 17,460.00 17,464.00         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de 20 AMP (Doble) 10 UD 1,722 1,460 14,600.00 0.00 18 2,628.00 0.00 17,220.00 17,228.00         8 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de 40 AMP (Doble) 10 UD 1,722 1,460 14,600.00 0.00 18 2,628.00 0.00 17,220.00 17,228.00         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de 50 AMP (Doble) 10 UD 1,722 1,460 14,600.00 0.00 18 2,628.00 0.00 17,220.00 17,228.00         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de 60 AMP (Doble) 10 UD 1,722 1,460 14,600.00 0.00 18 2,628.00 0.00 17,220.00 17,228.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden No 2025-00534 Porteño Supply SRL.pdf Orden No 2025-00534 Porteño Supply SRL.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 119,062.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 119,062.00  DOP ---- View Payment Calendar ID Description Value Month Year 2099753   Pago de Adquisición de breaker, dirigido a MIPYME 119,062.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17561498621478ksLe 1 119,062.00  DOP Vencido Link