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.1028016   Contract reference ERD-2025-00219   Contract description: ADQUISICIÓN DE MATERIALES DE PLOMERÍA Y ELÉCTRICOS.   Type of Contract Goods   Contract Start: 24/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 12:00:00 ((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 ERD-DAF-CM-2025-0114   Request Title ADQUISICIÓN DE MATERIALES DE PLOMERÍA Y ELÉCTRICOS.   Description ADQUISICIÓN DE MATERIALES DE PLOMERÍA Y ELÉCTRICOS.   Business Operation Director de Ingeniería   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,427,370.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizados en los mantenimientos de los cuarteles, baños y comedores de la 1era Brigada de Infantería, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2142925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,209,636.05 0.00 217,734.51 0.00 1,228,669.67 1,427,370.56         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         96 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE THHN#20 250 FT 352.83 287.05 71,762.50 0.00 18 12,917.25 0.00 88,207.50 84,679.75         97 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE THHN#10 125 FT 271.4 246.3 30,787.50 0.00 18 5,541.75 0.00 33,925.00 36,329.25         98 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE THHN#2 VERDE 125 FT 141.6 150.95 18,868.75 0.00 18 3,396.38 0.00 17,700.00 22,265.13         99 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE THHN#4 ROJO 2,000 FT 70.8 93.48 186,960.00 0.00 18 33,652.80 0.00 141,600.00 220,612.80         100 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE THHN#8 VERDE 500 FT 46.59 39.48 19,740.00 0.00 18 3,553.20 0.00 23,295.00 23,293.20         101 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE THHN#6 NEGRO 300 FT 72.2 61.19 18,357.00 0.00 18 3,304.26 0.00 21,660.00 21,661.26         102 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE THHN#10 B 500 FT 23.6 25.24 12,620.00 0.00 18 2,271.60 0.00 11,800.00 14,891.60         103 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE THHN#10 ROJO 2,500 FT 23.6 25.24 63,100.00 0.00 18 11,358.00 0.00 59,000.00 74,458.00         104 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE THHN#12 NEGRO 3,000 FT 14.16 15 45,000.00 0.00 18 8,100.00 0.00 42,480.00 53,100.00         105 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE THHN#12 ROJO 1,000 FT 18.44 15.63 15,630.00 0.00 18 2,813.40 0.00 18,440.00 18,443.40         106 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE THHN#12 B 1,500 FT 18.44 15.63 23,445.00 0.00 18 4,220.10 0.00 27,660.00 27,665.10         107 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE THHN#14 VERDE 1,000 FT 11.99 10.16 10,160.00 0.00 18 1,828.80 0.00 11,990.00 11,988.80         108 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 CABLE DE GOMA 122 250 FT 35.38 42.28 10,570.00 0.00 18 1,902.60 0.00 8,845.00 12,472.60         109 30102411 - Varillas de br(...)30102411 - Varillas de bronce 2.3.6.3.06 VARILLA DE 58 X 6 UL 20 LB 774.79 656.6 13,132.00 0.00 18 2,363.76 0.00 15,495.80 15,495.76         110 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 CABLE TIPO CANASTA DE 10 DESNUDO UL 600 UD 295 240 144,000.00 0.00 18 25,920.00 0.00 177,000.00 169,920.00         111 23171511 - Herramientas d(...)23171511 - Herramientas de soldadura 2.3.6.3.04 MOLDE SOLDADURA ISOTERMICA CABLE A VARILLA 58 X 10 1 UD 11,433.86 9,689.71 9,689.71 0.00 18 1,744.15 0.00 11,433.86 11,433.86         112 23171511 - Herramientas d(...)23171511 - Herramientas de soldadura 2.3.6.3.04 MOLDE SOLDADURA ISOTERMICA CABLE A CABLE 10 1 UD 11,433.86 9,689.71 9,689.71 0.00 18 1,744.15 0.00 11,433.86 11,433.86         113 23171511 - Herramientas d(...)23171511 - Herramientas de soldadura 2.3.6.3.04 MOLDE SOLDADURA ISOTERMICA CABLE A CABLE TIPO T 1 UD 11,472.21 9,722.21 9,722.21 0.00 18 1,750.00 0.00 11,472.21 11,472.21         114 30102411 - Varillas de br(...)30102411 - Varillas de bronce 2.3.6.3.06 BARRA DE TIERRA DE 12" X 4" X 14" DE COBRE 1 UD 7,301.25 6,187.5 6,187.50 0.00 18 1,113.75 0.00 7,301.25 7,301.25         115 23171533 - Fundentes de s(...)23171533 - Fundentes de soldadura 2.3.7.2.99 FUNDENETES UWM90 60 UD 958.75 780 46,800.00 0.00 18 8,424.00 0.00 57,525.00 55,224.00         116 12131707 - Encendedores 2.3.7.2.01 CHIPEROS 2 UD 1,063.48 901.25 1,802.50 0.00 18 324.45 0.00 2,126.96 2,126.95         117 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre 2.3.6.3.04 CEPILLO DE LIMPIEZA 1 UD 1,784.75 1,512.5 1,512.50 0.00 18 272.25 0.00 1,784.75 1,784.75         118 23171506 - Fluido de sold(...)23171506 - Fluido de soldadura 2.3.7.2.99 MASILLA PARA SOLDADURA 1 UD 1,157.88 981.25 981.25 0.00 18 176.63 0.00 1,157.88 1,157.88         119 23171506 - Fluido de sold(...)23171506 - Fluido de soldadura 2.3.7.2.99 ULTRAFIL 8 UD 4,825.3 4,089.24 32,713.92 0.00 18 5,888.51 0.00 38,602.40 38,602.43         120 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 ENCLOUSE BREAKER 50 AMP, 2 POLOS, 3H, 240120, EN GABINETE, CON NEUTRO 1 UD 8,498.95 7,202.5 7,202.50 0.00 18 1,296.45 0.00 8,498.95 8,498.95         121 39121103 - Paneles 2.3.9.6.01 PANEL DISTRIBUCION CAPAC. BARRA 225 AMP, 2P,3H,240120V, 612 CIRCUITOS 2 UD 7,375 6,250 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         122 39121103 - Paneles 2.3.9.6.01 PANEL DISTRIBUCION CAPAC. BARRA 125 AMP, 2P,3H,240120V, 612 CIRCUITOS 5 UD 6,380.85 5,407.5 27,037.50 0.00 18 4,866.75 0.00 31,904.25 31,904.25         123 39121543 - Módulo de relé(...)39121543 - Módulo de relés múltiples o de placa de relés 2.3.9.6.01 MODULO MEDIC. 6 ZOCALOS, PORTA CONT. BARRA 200AMP,240120V, 1 FASE, 3H 1 UD 94,990 101,664 101,664.00 0.00 18 18,299.52 0.00 94,990.00 119,963.52         124 39121543 - Módulo de relé(...)39121543 - Módulo de relés múltiples o de placa de relés 2.3.9.6.01 MODULO TRANSFERENCIA BARRA 200AMP,240120V, 1 FASE, 3H, 60HZ, C14. 1 UD 236,590 258,000 258,000.00 0.00 18 46,440.00 0.00 236,590.00 304,440.00 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_29/9/2025_1_34 p.m..Pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download FICHA TECNICA.pdf FICHA TECNICA.pdf Download ProveedorCarafig Solutions Orden de Compras_29_9_2025_1_34 p.m..Pdf ProveedorCarafig Solutions Orden de Compras_29_9_2025_1_34 p.m..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 1,427,370.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,271,337.61  DOP ---- View 2.3.6.3.06 22,797.01  DOP ---- View 2.3.7.2.99 94,984.31  DOP ---- View 2.3.6.3.04 36,124.68  DOP ---- View 2.3.7.2.01 2,126.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE PLOMERÍA Y ELÉCTRICOS. 1,427,370.56  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759167463600FDu1o 1 1,427,370.56  DOP Vencido Link