Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1002925 
Contract referenceIDOPPRIL-2025-00381 
Contract description:ADQUISICIÓN DE MATERIALES ELECTRICOS Y DE MANTENIMIENTO 
Goods 
Contract Start:
12/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
10/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
IDOPPRIL-DAF-CM-2025-0045 
ADQUISICIÓN DE MATERIALES ELECTRICOS Y DE MANTENIMIENTO 
ADQUISICIÓN DE MATERIALES ELECTRICOS Y DE MANTENIMIENTO 
SERVICIOS GENERALES 
GRUPO MONZÓN SUPLIDORES DIVERSOS, SRL_EXT 
GoodsDominicana 
774,375.81 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
12/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
10/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2113744 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
656,250.680.00118,125.130.00774,965.00774,375.81
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
39121303 - Cajas eléctric(...)
2.3.9.6.01 CAJA REGISTRO 8 X 8 X 6 NEMA 110UD5404504,500.000.0018810.000.005,400.005,310.00
    
2
39121303 - Cajas eléctric(...)
2.3.9.6.01CAJA DE REGISTRO 10 X 10 X 4 NEMA 12UD1,1609801,960.000.0018352.800.002,320.002,312.80
    
3
24141705 - Tubos plegable(...)
2.3.9.9.05TUBO DE 3/4 EMT TOPAZ50UD28023011,500.000.00182,070.000.0014,000.0013,570.00
    
4
26111722 - Adaptador de b(...)
2.3.9.8.02ADAPTADOR HEMBRA20UD2521420.000.001875.600.00500.00495.60
    
5
26111722 - Adaptador de b(...)
2.3.9.8.02COPLIN DE 3/4 EMT TOPAZ80UD55463,680.000.0018662.400.004,400.004,342.40
    
6
39121303 - Cajas eléctric(...)
2.3.9.6.01CAJA OCTAGONAL X 1/230UD4538.141,144.200.0018205.960.001,350.001,350.16
    
7
26111722 - Adaptador de b(...)
2.3.9.8.02COPLIN EMT DE 24UD200169.49677.960.0018122.030.00800.00799.99
    
8
26111722 - Adaptador de b(...)
2.3.9.8.02COPLIN EMT DE 120UD11093.221,864.400.0018335.590.002,200.002,199.99
    
9
26111722 - Adaptador de b(...)
2.3.9.8.02COPLIN EMT DE 1/2 TOPAZ90UD315266.9524,025.500.00184,324.590.0028,350.0028,350.09
    
10
39121409 - Conectores de (...)
2.3.9.6.01CONECTORES DE 3/4 EMT TOPAZ165UD4538.146,293.100.00181,132.760.007,425.007,425.86
    
11
39121409 - Conectores de (...)
2.3.9.6.01CONECTORES DE 1/2 EMT TOPAZ90UD7059.325,338.800.0018960.980.006,300.006,299.78
    
12
26111722 - Adaptador de b(...)
2.3.9.8.02ADAPTADOR PVC HEMBRA DE 1/220UD2521.19423.800.001876.280.00500.00500.08
    
13
26111722 - Adaptador de b(...)
2.3.9.8.02ADAPTADOR PVC HEMBRA DE 3/420UD3025.42508.400.001891.510.00600.00599.91
    
14
40142309 - Curva de tuber(...)
2.3.9.8.02CURVA ELECTRICA DE 1/220UD6050.851,017.000.0018183.060.001,200.001,200.06
    
15
40142309 - Curva de tuber(...)
2.3.9.8.02CURVA ELECTRICA DE 3/420UD9580.511,610.200.0018289.840.001,900.001,900.04
    
16
40142309 - Curva de tuber(...)
2.3.9.8.02CURVA EMT DE 18UD9076.27610.160.0018109.830.00720.00719.99
    
17
24141705 - Tubos plegable(...)
2.3.9.9.05TUBO DE 1/2 SDR 2630UD280237.297,118.700.00181,281.370.008,400.008,400.07
    
18
24141705 - Tubos plegable(...)
2.3.9.9.05TUBO DE 3/4 SDR 2630UD510432.212,966.000.00182,333.880.0015,300.0015,299.88
    
19
39121310 - Cajas de uso g(...)
2.3.9.6.01CAJA ELECTRICA 2 X 4 1/260UD9076.274,576.200.0018823.720.005,400.005,399.92
    
20
39121310 - Cajas de uso g(...)
2.3.9.6.01CAJA ELECTRICA 2 X 4 3/450UD10084.754,237.500.0018762.750.005,000.005,000.25
    
21
26121520 - Alambre de cob(...)
2.3.9.6.01ALAMBRE VERDE #14 (PIE)1,600FT4538.1461,024.000.001810,984.320.0072,000.0072,008.32
    
22
26121520 - Alambre de cob(...)
2.3.9.6.01ALAMBRE ROJO #12 (PIE)1,600FT2521.1933,904.000.00186,102.720.0040,000.0040,006.72
    
23
26121520 - Alambre de cob(...)
2.3.9.6.01ALAMBRE BLANCO #12 (PIE)1,600FT2521.1933,904.000.00186,102.720.0040,000.0040,006.72
    
24
26121520 - Alambre de cob(...)
2.3.9.6.01ALAMBRE NEGRO #12 (PIE)1,500FT2521.1931,785.000.00185,721.300.0037,500.0037,506.30
    
25
26121520 - Alambre de cob(...)
2.3.9.6.01ALAMBRE AMARILLO #12 (PIE)1,500FT2521.1931,785.000.00185,721.300.0037,500.0037,506.30
    
26
26121520 - Alambre de cob(...)
2.3.9.6.01ALAMBRE NEGRO AMERICANO #8(PIE) 300FT4538.1411,442.000.00182,059.560.0013,500.0013,501.56
    
27
26121520 - Alambre de cob(...)
2.3.9.6.01ALAMBRE BLANCO AMERICANO #8 (PIE) 60FT4538.142,288.400.0018411.910.002,700.002,700.31
    
28
26121520 - Alambre de cob(...)
2.3.9.6.01ALAMBRE ROJO AMERICANO #8 (PIE) 60FT4538.142,288.400.0018411.910.002,700.002,700.31
    
29
26121520 - Alambre de cob(...)
2.3.9.6.01ALAMBRE AZUL #12 (PIE)600FT2521.1912,714.000.00182,288.520.0015,000.0015,002.52
    
30
39121721 - Aislantes eléc(...)
2.3.9.6.01TAPE SUPER #338UD355300.852,406.800.0018433.220.002,840.002,840.02
    
31
39121406 - Receptáculos e(...)
2.3.9.6.01TOMACORRIENTE70UD280237.2916,610.300.00182,989.850.0019,600.0019,600.15
    
32
39101605 - Lámparas fluor(...)
2.3.9.6.01LAMPARA 2X 240UD2,7202,305.0892,203.200.001816,596.580.00108,800.00108,799.78
    
33
39111810 - Interruptor de(...)
2.3.9.6.01INTERRUPTOR TRIPLE4UD530449.151,796.600.0018323.390.002,120.002,119.99
    
34
39111810 - Interruptor de(...)
2.3.9.6.01INTERRUPTOR SENCILLO9UD250211.861,906.740.0018343.210.002,250.002,249.95
    
35
39121303 - Cajas eléctric(...)
2.3.9.6.01CAJA DE BREAKERS DE 12V A 24V2UD5,7004,830.519,661.020.00181,738.980.0011,400.0011,400.00
    
36
39121303 - Cajas eléctric(...)
2.3.9.6.01CAJA DE BREAKERS DE 8V A 16V2UD4,8004,067.88,135.600.00181,464.410.009,600.009,600.01
    
37
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKERS DE 20 1 POLO20UD825699.1513,983.000.00182,516.940.0016,500.0016,499.94
    
38
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKERS DE 50 1 POLO2UD845716.11,432.200.0018257.800.001,690.001,690.00
    
39
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKERS DE 20/22UD1,6351,385.592,771.180.0018498.810.003,270.003,269.99
    
40
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKERS DE 60/22UD1,8901,587.533,175.060.0018571.510.003,780.003,746.57
    
41
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKERS FINO DOBLE 20 AMP2UD1,9451,648.313,296.620.0018593.390.003,890.003,890.01
    
42
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKERS GRUESO DOBLE 60 AMP2UD2,9502,5005,000.000.0018900.000.005,900.005,900.00
    
43
39121303 - Cajas eléctric(...)
2.3.9.6.01CAJA DE BREAKERS 14-24C 125A2UD12,39010,50021,000.000.00183,780.000.0024,780.0024,780.00
    
44
27112132 - Abrazaderas de(...)
2.3.9.8.02ABRAZADERA DE 3/4250UD3025.426,355.000.00181,143.900.007,500.007,498.90
    
45
27112132 - Abrazaderas de(...)
2.3.9.8.02ABRAZADERA DE 1/2200UD2521.194,238.000.0018762.840.005,000.005,000.84
    
46
31162104 - Anclajes de to(...)
2.3.5.5.01TRUGO VERDE2,000UD4.53.817,620.000.00181,371.600.009,000.008,991.60
    
47
31161501 - Tornillos de p(...)
2.3.6.3.06TORNILLO DE 1 X 10 TIRA FONDO350UD54.241,484.000.0018267.120.001,750.001,751.12
    
48
39121310 - Cajas de uso g(...)
2.3.9.6.01LETRAS IB DE 3/440UD205173.736,949.200.00181,250.860.008,200.008,200.06
    
49
39121310 - Cajas de uso g(...)
2.3.9.6.01LETRAS IB DE 16UD530449.152,694.900.0018485.080.003,180.003,179.98
    
50
39121310 - Cajas de uso g(...)
2.3.9.6.01LETRAS IB DE 1/220UD10588.981,779.600.0018320.330.002,100.002,099.93
    
51
30102409 - Varillas de co(...)
2.3.6.3.06VARILLA DE COBRE Y SU CONECTOR 5/8 X 62UD920779.661,559.320.0018280.680.001,840.001,840.00
    
52
26121520 - Alambre de cob(...)
2.3.9.6.01ALAMBRE # 6 VERDE (PIE)80FT5546.613,728.800.0018671.180.004,400.004,399.98
    
53
26121520 - Alambre de cob(...)
2.3.9.6.01ALAMBRE DE GOMA 14/2 (PIE)300FT4538.1411,442.000.00182,059.560.0013,500.0013,501.56
    
54
26121520 - Alambre de cob(...)
2.3.9.6.01ALAMBRE DE GOMA 12/3 (PIE)350FT9076.2726,694.500.00184,805.010.0031,500.0031,499.51
    
55
27112132 - Abrazaderas de(...)
2.3.9.8.02ABRAZADERA EMT DE 18UD3529.66237.280.001842.710.00280.00279.99
    
56
27112132 - Abrazaderas de(...)
2.3.9.8.02ABRAZADERA EMT DE 1/26UD11597.46584.760.0018105.260.00690.00690.02
    
57
39121416 - Tapas de conec(...)
2.3.9.6.01TAPA OCTAGONAL CON NOCAO DE 1/230UD8067.82,034.000.0018366.120.002,400.002,400.12
    
58
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR UF DE 1/230UD130110.173,305.100.0018594.920.003,900.003,900.02
    
59
30111601 - Cemento
2.3.6.1.01MEZCLA LISTA (CEMENTO BLANCO) (FUNDAS)2FT8857501,500.000.0018270.000.001,770.001,770.00
    
60
39121525 - Interruptores (...)
2.3.9.6.01SWITCH MACHETE 2P 60A2UD1,6501,398.312,796.620.0018503.390.003,300.003,300.01
    
61
39121525 - Interruptores (...)
2.3.9.6.01SWITCH DOBLE TIRO DE 602UD1,3001,101.692,203.380.0018396.610.002,600.002,599.99
    
62
39121525 - Interruptores (...)
2.3.9.6.01SWITCH BITICINO4UD890754.243,016.960.0018543.050.003,560.003,560.01
    
63
31151503 - Cuerda de poli(...)
2.3.9.9.01SOGA POLYETYLENO (ROLLO)4FT1,060898.313,593.240.0018646.780.004,240.004,240.02
    
64
24141705 - Tubos plegable(...)
2.3.9.9.05TUBO EMT DE 1/240UD415351.6914,067.600.00182,532.170.0016,600.0016,599.77
    
65
24141705 - Tubos plegable(...)
2.3.9.9.05TUBO EMT DE 18UD690584.754,678.000.0018842.040.005,520.005,520.04
    
66
24141705 - Tubos plegable(...)
2.3.9.9.05TUBO EMT DE 24UD935792.373,169.480.0018570.510.003,740.003,739.99
    
67
40142309 - Curva de tuber(...)
2.3.9.8.02CURVA EMT DE 24UD425360.171,440.680.0018259.320.001,700.001,700.00
    
68
40142318 - Niples de tube(...)
2.3.9.8.02NIPLE EMT DE 26UD165139.83838.980.0018151.020.00990.00990.00
    
69
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR DE VARILLA 5/82UD120101.69203.380.001836.610.00240.00239.99
    
70
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR EMT DE 14UD120101.69406.760.001873.220.00480.00479.98
    
71
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR EMT DE 210UD160135.591,355.900.0018244.060.001,600.001,599.96
    
72
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR LT RECTO 3/4 METAL30UD180152.544,576.200.0018823.720.005,400.005,399.92
    
73
31161501 - Tornillos de p(...)
2.3.6.3.06TORNILLO DIABLITO 12 X 1100UD65.08508.000.001891.440.00600.00599.44
    
74
24141705 - Tubos plegable(...)
2.3.9.9.05TUBERIA LT 3/4400UD9580.5132,204.000.00185,796.720.0038,000.0038,000.72
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
Own resources
774,375.81 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01596,785.26  DOP----View
2.3.9.9.05101,130.47  DOP----View
2.3.9.8.0257,267.90  DOP----View
2.3.5.5.018,991.60  DOP----View
2.3.6.3.064,190.56  DOP----View
2.3.6.1.011,770.00  DOP----View
2.3.9.9.014,240.02  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE MATERIALES ELECTRICOS Y DE MANTENIMIENTO774,375.81  DOPOctubre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1755003752525SCAu01774,375.81  DOPLink