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.1005062   Contract reference MOPC-2025-00058   Contract description: ADQUISICIÓN DE EQUIPOS, SUMINISTROS Y COMPONENTES ELÉCTRICOS PARA LA SEDE CENTRAL Y LAS AYUDANTÍAS” PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 18/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2025 16:00:00 ((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-01-ComprasMenores   Request Reference MOPC-DAF-CM-2025-0041   Request Title ADQUISICIÓN DE EQUIPOS, SUMINISTROS Y COMPONENTES ELÉCTRICOS PARA LA SEDE CENTRAL Y LAS AYUDANTÍAS” PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description ADQUISICIÓN DE EQUIPOS, SUMINISTROS Y COMPONENTES ELÉCTRICOS PARA LA SEDE CENTRAL Y LAS AYUDANTÍAS” PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Business Operation Dpto. de Ingeniería Electromecanica   Reply Reference MOPC-DAF-CM-2025-0041   Type of Contract GoodsDominicana   Contract Value 958,595.42 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 18/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal 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.2113350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 812,369.00 0.00 0.00 146,226.42 926,761.73 958,595.42         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         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers 20 A 1P Grueso 50 UD 501 363 18,150.00 0.00 0.00 18 3,267.00 25,050.00 21,417.00         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 30A 1P Grueso 60 UD 660 363 21,780.00 0.00 0.00 18 3,920.40 39,600.00 25,700.40         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 60A 1P Grueso 20 UD 850 658 13,160.00 0.00 0.00 18 2,368.80 17,000.00 15,528.80         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 30/2A Grueso 10 UD 1,874.1 893 8,930.00 0.00 0.00 18 1,607.40 18,741.00 10,537.40         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 40/2A Grueso 10 UD 3,189.21 900 9,000.00 0.00 0.00 18 1,620.00 31,892.10 10,620.00         8 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 50/2A Grueso 25 UD 1,006.93 900 22,500.00 0.00 0.00 18 4,050.00 25,173.25 26,550.00         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 60/2A Grueso 55 UD 3,189.21 940 51,700.00 0.00 0.00 18 9,306.00 175,406.55 61,006.00         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 100/2A Grueso 5 UD 3,665 2,906 14,530.00 0.00 0.00 18 2,615.40 18,325.00 17,145.40         11 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 30/3A Grueso 7 UD 972.36 3,100 21,700.00 0.00 0.00 18 3,906.00 6,806.52 25,606.00         12 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 40/3A Grueso 6 UD 2,301 3,256 19,536.00 0.00 0.00 18 3,516.48 13,806.00 23,052.48         13 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 50/3A Grueso 10 UD 3,189.21 3,256 32,560.00 0.00 0.00 18 5,860.80 31,892.10 38,420.80         15 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker Industrial 150A/3PH-240V 4 UD 9,330 8,525 34,100.00 0.00 0.00 18 6,138.00 37,320.00 40,238.00         18 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 30mfd x 370/440 Volts 10 UD 192 230 2,300.00 0.00 0.00 18 414.00 1,920.00 2,714.00         20 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 45mfd x 370/440 Volts 10 UD 275 182 1,820.00 0.00 0.00 18 327.60 2,750.00 2,147.60         21 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 60mfd x 370/440 Volts 10 UD 472 248 2,480.00 0.00 0.00 18 446.40 4,720.00 2,926.40         22 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 5.0mfd x 370/440 Volts 10 UD 85 100 1,000.00 0.00 0.00 18 180.00 850.00 1,180.00         23 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 7.5mfd x 370/440 Volts 10 UD 100.01 95 950.00 0.00 0.00 18 171.00 1,000.10 1,121.00         24 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 70mfd x 370/440 Volts 15 UD 375 304 4,560.00 0.00 0.00 18 820.80 5,625.00 5,380.80         25 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 80+5mfd x 379/440 Volts 30 UD 390 4,437 133,110.00 0.00 0.00 18 23,959.80 11,700.00 157,069.80         26 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 65 micro Faradio 250 VAC 10 UD 430 2,560 25,600.00 0.00 0.00 18 4,608.00 4,300.00 30,208.00         28 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Gabinete de Contactor 14X14X8 NEMA 3 12 UD 3,957.31 2,423 29,076.00 0.00 0.00 18 5,233.68 47,487.72 34,309.68         30 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Contactor 40/2 Amp, 220VAC 15 UD 599.99 355 5,325.00 0.00 0.00 18 958.50 8,999.85 6,283.50         31 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Contactor 40Amp, 240V, 3P 40 UD 1,944 1,218 48,720.00 0.00 0.00 18 8,769.60 77,760.00 57,489.60         32 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Contactor 100Amp, 240V 6 UD 6,800 10,516 63,096.00 0.00 0.00 18 11,357.28 40,800.00 74,453.28         33 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Contactor 200A, 240V 6 UD 8,945.24 20,828 124,968.00 0.00 0.00 18 22,494.24 53,671.44 147,462.24         34 41113645 - Dispositivos d(...)41113645 - Dispositivos de filtración de tierra 2.6.5.6.01 Pararrayos 9 KV 9 UD 4,247.76 1,963 17,667.00 0.00 0.00 18 3,180.06 38,229.84 20,847.06         36 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 Cut Out 100A con Fusible 4 A de 15KV 6 UD 13,908.28 4,596 27,576.00 0.00 0.00 18 4,963.68 83,449.68 32,539.68         39 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varilla de Aterrizaje 5/8"x6´ 15 UD 472 374 5,610.00 0.00 0.00 18 1,009.80 7,080.00 6,619.80         40 39121529 - Contactores 2.3.9.6.01 Conector Varilla de tierra 5/8" 15 UD 78 57.5 862.50 0.00 0.00 18 155.25 1,170.00 1,017.75         42 39121426 - Puente de cone(...)39121426 - Puente de conexión 2.3.9.6.01 Condulet IMC 2" 6 UD 713.48 283 1,698.00 0.00 0.00 18 305.64 4,280.88 2,003.64         44 39121528 - Sensores fotoe(...)39121528 - Sensores fotoeléctricos 2.3.9.6.01 Base Fotocelda 50 UD 204.13 112 5,600.00 0.00 0.00 18 1,008.00 10,206.50 6,608.00         46 27111704 - Enchufes 2.3.9.6.01 Tomacorriente con tierra 120V con tapa incluida 100 UD 350 72 7,200.00 0.00 0.00 18 1,296.00 35,000.00 8,496.00         47 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Tape eléctrico de Vinilo 100 UD 369 325 32,500.00 0.00 0.00 18 5,850.00 36,900.00 38,350.00         59 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.9.8.02 Abrazadera EMT 2" 60 UD 32.3 13.35 801.00 0.00 0.00 18 144.18 1,938.00 945.18         60 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.9.8.02 Abrazadera EMT 1-1/2" 90 UD 19.98 8.9 801.00 0.00 0.00 18 144.18 1,798.20 945.18         61 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.9.8.02 Abrazadera EMT 1" 150 UD 16.8 4.65 697.50 0.00 0.00 18 125.55 2,520.00 823.05         62 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.9.8.02 Abrazadera EMT 3/4" 150 UD 7.68 3.5 525.00 0.00 0.00 18 94.50 1,152.00 619.50         63 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.9.8.02 Abrazadera EMT 1/2" 80 UD 5.5 2.25 180.00 0.00 0.00 18 32.40 440.00 212.40 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_12/8/2025_7_19 p.m..Pdf Download CUOTA A COMPROMTER FERRO ELECTRO INDUSTRAIL Y REFRIGERACION F&H SRL.pdf CUOTA A COMPROMTER FERRO ELECTRO INDUSTRAIL Y REFRIGERACION F&H SRL.pdf Download ACTO ADMINISTRATIVO DE ADJUDICACION REF.MOPC-DAF-CM-2025-0041.pdf ACTO ADMINISTRATIVO DE ADJUDICACION REF.MOPC-DAF-CM-2025-0041.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 401,415.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 230,095.28  DOP ---- View 2.6.5.6.01 154,800.66  DOP ---- View 2.3.9.8.02 16,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 401,415.94  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755524558209oxc50 1 401,415.94  DOP Vencido Link