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.1006910   Contract reference MIDEREC-2025-00238   Contract description: Adquisición de materiales eléctricos para ser utilizados en las instalaciones Deportivas del Ministerio. Dirigidos a MiPymes   Type of Contract Goods   Contract Start: 22/08/2025 15:00:00 ((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-2025-0049   Request Title Adquisicion de materiales electricos para ser utilizados en las instalaciones Deportivas del Ministerio. Dirigidos a MiPymes   Description Adquisición de materiales eléctricos para ser utilizados en las instalaciones Deportivas del Ministerio. Dirigidos a MiPymes   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 995,470.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((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.2119518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 843,619.00 0.00 151,851.43 0.00 935,540.00 995,470.43         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 Breaker KI de 400A, 480 Vac, 3 polos 1 UD 2,500 7,363.53 7,363.53 0.00 18 1,325.44 0.00 2,500.00 8,688.97         2 39121529 - Contactores 2.3.9.6.01 Contactor HDC31811 de 40 AMP, 690V 1 UD 4,500 3,164.99 3,164.99 0.00 18 569.70 0.00 4,500.00 3,734.69         3 39121510 - Interruptores (...)39121510 - Interruptores de combinadores 2.3.9.6.01 Reléx de 600 Voltios, 50 Amp 1 UD 40 840.48 840.48 0.00 18 151.29 0.00 40.00 991.77         4 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre eléctrico multifibra calibre #1/0 Ø 50 FT 30 245 12,250.00 0.00 18 2,205.00 0.00 1,500.00 14,455.00         5 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre eléctrico calibre #10 5,000 FT 35 18.4 92,000.00 0.00 18 16,560.00 0.00 175,000.00 108,560.00         6 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre calibre #8 4,000 FT 30 28 112,000.00 0.00 18 20,160.00 0.00 120,000.00 132,160.00         7 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Tape verde 3/4 800 UD 200 195 156,000.00 0.00 18 28,080.00 0.00 160,000.00 184,080.00         8 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Tape de goma 3/4 100 UD 300 998 99,800.00 0.00 18 17,964.00 0.00 30,000.00 117,764.00         9 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Tape de vinyl 3/4 100 UD 300 315 31,500.00 0.00 18 5,670.00 0.00 30,000.00 37,170.00         10 39121510 - Interruptores (...)39121510 - Interruptores de combinadores 2.3.9.6.01 Relay tipo PTC de 1/6 HP 20 UD 2,500 600 12,000.00 0.00 18 2,160.00 0.00 50,000.00 14,160.00         11 39121510 - Interruptores (...)39121510 - Interruptores de combinadores 2.3.9.6.01 Overload tipo PTC de 1/6 HP 20 UD 2,800 750 15,000.00 0.00 18 2,700.00 0.00 56,000.00 17,700.00         12 23181511 - Conformadora 2.6.5.2.01 Electrodos de 1/16 400 LB 200 195 78,000.00 0.00 18 14,040.00 0.00 80,000.00 92,040.00         13 23171511 - Herramientas d(...)23171511 - Herramientas de soldadura 2.3.6.3.04 Electrodos de soldadura de 1/8 400 UD 200 195 78,000.00 0.00 18 14,040.00 0.00 80,000.00 92,040.00         14 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitores de 80 microfaradios 40 UD 2,500 2,495 99,800.00 0.00 18 17,964.00 0.00 100,000.00 117,764.00         15 39121529 - Contactores 2.3.9.6.01 Contactores de 40 AMP, 2 polos 20 UD 2,300 2,295 45,900.00 0.00 18 8,262.00 0.00 46,000.00 54,162.00 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_20/8/2025_8_07 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Orden de compra.pdf Orden de compra.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 995,470.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 92,040.00  DOP ---- View 2.3.9.6.01 811,390.43  DOP ---- View 2.6.5.2.01 92,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 238   TRANSFERENCIA 995,470.43  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755879155645mZcVw 1 995,470.43  DOP Vencido Link