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.1019489   Contract reference DGBN-2025-00086   Contract description: Adquisición de materiales eléctricos y de ferretería   Type of Contract Goods   Contract Start: 29/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGBN-DAF-CD-2025-0041   Request Title Adquisición de materiales eléctricos y de ferretería.   Description Adquisición de materiales eléctricos y de ferretería, para uso de la institución. Dirigido a Mipymes.   Business Operation Departamento de Servicios Generales   Reply Reference B&F Mercantil, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 180,891.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 01/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2140941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,298.21 0.00 27,593.69 0.00 183,032.00 180,891.90         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 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Tomacorriente 110v 10 UD 150 127.11 1,271.10 0.00 18 228.80 0.00 1,500.00 1,499.90         2 32111705 - Aisladores aco(...)32111705 - Aisladores acoplados ópticos 2.3.9.6.01 Interruptor doble 5 UD 150 127.11 635.55 0.00 18 114.40 0.00 750.00 749.95         3 32111705 - Aisladores aco(...)32111705 - Aisladores acoplados ópticos 2.3.9.6.01 Interruptor sencillo 5 UD 100 84.74 423.70 0.00 18 76.27 0.00 500.00 499.97         4 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara 12x12 led de plafon 8 UD 2,016 1,707.46 13,659.68 0.00 18 2,458.74 0.00 16,128.00 16,118.42         5 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara 6" cuadrada Led de superficie 8 UD 295 249.23 1,993.84 0.00 18 358.89 0.00 2,360.00 2,352.73         6 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Tape vinyl 33 5 UD 413 349.23 1,746.15 0.00 18 314.31 0.00 2,065.00 2,060.46         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers Atornillable 60 Amprs. (Tipo THQC) 5 UD 896 664.56 3,322.80 0.00 18 598.10 0.00 4,480.00 3,920.90         8 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers Sencillo 60 Amprs. (Tipo THQL) 5 UD 900 758.75 3,793.75 0.00 18 682.88 0.00 4,500.00 4,476.63         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers Sencillo 40 Amprs. (Tipo THQL) 5 UD 518 438.65 2,193.25 0.00 18 394.79 0.00 2,590.00 2,588.04         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers Sencillo 30 Amprs. (Tipo THQL) 5 UD 479 405.6 2,028.00 0.00 18 365.04 0.00 2,395.00 2,393.04         11 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre #10 (THHN) negro 500 FT 23 18.67 9,335.00 0.00 18 1,680.30 0.00 11,500.00 11,015.30         12 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre #12 (THHN) negro 500 FT 14 11.12 5,560.00 0.00 18 1,000.80 0.00 7,000.00 6,560.80         13 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre #12 (THHN) blanco 500 FT 14 11.12 5,560.00 0.00 18 1,000.80 0.00 7,000.00 6,560.80         14 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 Cable de goma #12 3 hilos 100 FT 45 38.1 3,810.00 0.00 18 685.80 0.00 4,500.00 4,495.80         15 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 Cable de goma #12 4 hilos 100 FT 60 50.81 5,081.00 0.00 18 914.58 0.00 6,000.00 5,995.58         16 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.6.01 Caja 2"x 4" (Americana) 10 UD 40 33.63 336.30 0.00 18 60.53 0.00 400.00 396.83         17 39121309 - Cajas eléctric(...)39121309 - Cajas eléctricas especiales 2.3.9.6.01 Caja de Breakers 2 Cic. 8 UD 239 201.81 1,614.48 0.00 18 290.61 0.00 1,912.00 1,905.09         18 39121504 - Interruptores (...)39121504 - Interruptores de tiempos 2.3.9.6.01 Time Delay (Interruptor de tiempo) 5 UD 247 209.32 1,046.60 0.00 18 188.39 0.00 1,235.00 1,234.99         19 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Fan Relay 5 UD 39 32.5 162.50 0.00 18 29.25 0.00 195.00 191.75         20 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 Capacitor 80 Mfd A/A 3 UD 364 308.47 925.41 0.00 18 166.57 0.00 1,092.00 1,091.98         21 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 Capacitor 70 Mfd A/A 3 UD 338 286.44 859.32 0.00 18 154.68 0.00 1,014.00 1,014.00         22 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 Capacitor 60 Mfd A/A 3 UD 286 242.36 727.08 0.00 18 130.87 0.00 858.00 857.95         23 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 Capacitor 55 Mfd A/A 3 UD 222 187.28 561.84 0.00 18 101.13 0.00 666.00 662.97         24 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 Capacitor 50 Mfd A/A 3 UD 228 192.79 578.37 0.00 18 104.11 0.00 684.00 682.48         25 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 Capacitor 45 Mfd A/A 3 UD 222 187.28 561.84 0.00 18 101.13 0.00 666.00 662.97         26 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 Capacitor 40 Mfd A/A 3 UD 215 181.76 545.28 0.00 18 98.15 0.00 645.00 643.43         27 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 Capacitor 35 Mfd A/A 3 UD 198 167.44 502.32 0.00 18 90.42 0.00 594.00 592.74         28 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 Capacitor 15 Mfd A/A 3 UD 157 132.92 398.76 0.00 18 71.78 0.00 471.00 470.54         29 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 Capacitor 12 Mfd A/A 3 UD 130 110.15 330.45 0.00 18 59.48 0.00 390.00 389.93         30 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 Capacitor 10 Mfd A/A 3 UD 130 110.16 330.48 0.00 18 59.49 0.00 390.00 389.97         31 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 Capacitor 7.5 Mfd A/A 3 UD 112 94.73 284.19 0.00 18 51.15 0.00 336.00 335.34         32 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 Capacitor 5 Mfd A/A 3 UD 118 99.14 297.42 0.00 18 53.54 0.00 354.00 350.96         33 39121529 - Contactores 2.3.9.6.01 Contactor 2 Polos 40A bobina 24v 3 UD 469 396.59 1,189.77 0.00 18 214.16 0.00 1,407.00 1,403.93         34 39121529 - Contactores 2.3.9.6.01 Contactor 2 Polos 40A bobina 220v 3 UD 469 396.59 1,189.77 0.00 18 214.16 0.00 1,407.00 1,403.93         35 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 Pilas AA 8 UD 75 63.34 506.72 0.00 18 91.21 0.00 600.00 597.93         36 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 Pilas AAA 12 UD 75 63.34 760.08 0.00 18 136.81 0.00 900.00 896.89         37 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Adquisición de Linternas recargables 4 UD 4,072 3,448.9 13,795.60 0.00 18 2,483.21 0.00 16,288.00 16,278.81         38 24111501 - Bolsas de lona 2.3.9.9.05 Adquisición de Lonas plásticas 40x60 20 UD 2,603 2,203.39 44,067.80 0.00 18 7,932.20 0.00 52,060.00 52,000.00         39 24101506 - Carretas de em(...)24101506 - Carretas de empujar 2.6.4.6.01 Adquisición de carrito de carga multifuncional 1 UD 17,100 14,467.51 14,467.51 0.00 18 2,604.15 0.00 17,100.00 17,071.66         40 24101506 - Carretas de em(...)24101506 - Carretas de empujar 2.6.4.6.01 Adquisición de carrito de carga de plataforma 1 UD 8,100 6,844.5 6,844.50 0.00 18 1,232.01 0.00 8,100.00 8,076.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_26/9/2025_1_15 p.m..Pdf Download ACTA DE ADJUDICACIÓN_002.pdf ACTA DE ADJUDICACIÓN_002.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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 180,891.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 52,000.00  DOP ---- View 2.3.9.6.01 103,743.73  DOP ---- View 2.6.4.6.01 25,148.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales eléctricos y de ferretería. 180,891.90  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758830475939vfdLb 1 180,891.90  DOP Vencido Link