Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1044420 
Contract referenceMERCADOM-2025-00119 
Contract description:ADQ DE SUMINISTROS ELECTRICOS 
Goods 
Contract Start:
04/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2025 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 
MERCADOM-DAF-CM-2025-0031 
ADQ DE SUMINISTROS ELECTRICOS 
ADQ DE SUMINISTROS ELECTRICOS 
DEPARTAMENTO DE INGENIERIA 
PROPUESTA RAYSA ELECTRO IND SRL_EXT 
GoodsDominicana 
1,295,970.86 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
04/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2146806 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,389,630.00291,349.61197,690.470.001,474,321.001,295,970.86
    
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
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER ELECTRICO 15 A 1-P G.E UL32UD40040012,800.00202,560.00181,843.200.0012,800.0012,083.20
    
2
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER ELECTRICO 50 A 2 G.E UF20UD1,6501,66033,200.00206,640.00184,780.800.0033,000.0031,340.80
    
3
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER ELECTRICO 40/2 G.E UL14UD1,5001,66023,240.00204,648.00183,346.560.0021,000.0021,938.56
    
4
39121601 - Breakers de ci(...)
2.3.9.6.01UNCLOUSE BREAKER 200 N-3R UL1UD12,50012,50012,500.00202,500.00181,800.000.0012,500.0011,800.00
    
5
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE THHN 8 NEGRO3,000FT5550150,000.002030,000.001821,600.000.00165,000.00141,600.00
    
6
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE THHN 8 BLANCO1,500FT555075,000.002015,000.001810,800.000.0082,500.0070,800.00
    
7
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE THHN 12 NEGRO1,500FT201928,500.00205,700.00184,104.000.0030,000.0026,904.00
    
8
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE THHN 12 BLANCO1,500FT201928,500.00205,700.00184,104.000.0030,000.0026,904.00
    
9
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE THHN 12 VERDE2,000FT201938,000.00207,600.00185,472.000.0040,000.0035,872.00
    
10
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE THHN 2/0 NEGRO1,500FT285295442,500.002088,500.001863,720.000.00427,500.00417,720.00
    
11
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE THHN 1/0 NEGRO750FT188225168,750.0023.9640,432.111823,097.220.00141,000.00151,415.11
    
12
39121413 - Conectores cir(...)
2.3.9.6.01CONECTOR EMT 2 PULG12UD98951,140.0020228.0018164.160.001,176.001,076.16
    
13
39121413 - Conectores cir(...)
2.3.9.6.01COUPLING EMT 2 PULG75UD135957,125.00201,425.00181,026.000.0010,125.006,726.00
    
14
39121708 - Riel din
2.3.9.6.01CHANEL UNITRUST 3/412UD8954505,400.00201,080.0018777.600.0010,740.005,097.60
    
15
27112132 - Abrazaderas de(...)
2.3.9.8.02ABRAZADERA UNITRUST 2 PULG150UD115456,750.00201,350.0018972.000.0017,250.006,372.00
    
16
31161507 - Tornillos rosc(...)
2.3.6.3.06EXPANSION DE PLOMO 5/8150UD25304,500.0020900.0018648.000.003,750.004,248.00
    
17
31161507 - Tornillos rosc(...)
2.3.6.3.06TORNILLO 1/2 X 2150UD15152,250.0020450.0018324.000.002,250.002,124.00
    
18
31201502 - Cinta aislante(...)
2.3.9.6.01TAPE DE GOMA 1 X 3010UD9201,20012,000.00202,400.00181,728.000.009,200.0011,328.00
    
19
31201502 - Cinta aislante(...)
2.3.9.6.01TAPE DE VINYL SUPER 3320UD7004509,000.00201,800.00181,296.000.0014,000.008,496.00
    
20
39111901 - Señalización f(...)
2.3.9.9.04CINTA DE AVISO DE PELIGRO 6 PULG1UD5001,2001,200.0020240.0018172.800.00500.001,132.80
    
21
39121406 - Receptáculos e(...)
2.3.9.6.01TOMACORRIENTE DOBLE 120 V POLARIZADOS50UD2501206,000.00201,200.0018864.000.0012,500.005,664.00
    
22
39121416 - Tapas de conec(...)
2.3.9.6.01TAPA PARA TOMACORRIENTE METALICA DOBLE50UD80251,250.0020250.0018180.000.004,000.001,180.00
    
23
39121303 - Cajas eléctric(...)
2.3.9.6.01CAJA OCTAGONAL DE 4 X 1/230UD60481,440.0020288.0018207.360.001,800.001,359.36
    
24
39121303 - Cajas eléctric(...)
2.3.9.6.01CAJA 2 X 4 DE 1/270UD60352,450.0020490.0018352.800.004,200.002,312.80
    
25
31231313 - Tubería de plá(...)
2.3.9.8.02TUBERIA PVC SDR 26 3/4 X 1990UD17516514,850.00202,970.00182,138.400.0015,750.0014,018.40
    
26
31231313 - Tubería de plá(...)
2.3.9.8.02TUBERIA PVC SDR 26 2 X 196UD8856503,900.0020780.0018561.600.005,310.003,681.60
    
27
31231318 - Tubería de alu(...)
2.3.9.8.02TUBERIA EMT 1/2 X 10 UL24UD2002255,400.00201,080.0018777.600.004,800.005,097.60
    
28
31231318 - Tubería de alu(...)
2.3.9.8.02TUBERIA EMT 2 X 1065UD83085055,250.002011,050.00187,956.000.0053,950.0052,156.00
    
29
26131803 - Paneles de pro(...)
2.6.5.6.01PANEL DIST 120/240 V DE 4/8 POLOS MONOFASICO GE UL14UD4,7204,72066,080.002013,216.00189,515.520.0066,080.0062,379.52
    
30
26131803 - Paneles de pro(...)
2.6.5.6.01PANEL BREAKERS DE DIST 120/240 V DE 24 PLOS MONOFASICO GE1UD11,10012,50012,500.00202,500.00181,800.000.0011,100.0011,800.00
    
31
39101628 - Lámpara Led
2.3.9.6.01BOMBILLOS LED 12 W36UD1,5001254,500.0020900.0018648.000.0054,000.004,248.00
    
32
39121501 - Interruptores (...)
2.3.9.6.01INTERRUPTOR SENCILLO 120 V20UD221452,900.0020580.0018417.600.00440.002,737.60
    
33
40142309 - Curva de tuber(...)
2.3.9.8.02CURVA EMT DE 2 PULG4UD400125500.0020100.001872.000.001,600.00472.00
    
34
40142309 - Curva de tuber(...)
2.3.9.8.02CURVA DE PVC DE 3/450UD410.5525.0020105.001875.600.00200.00495.60
    
35
39121601 - Breakers de ci(...)
2.3.9.6.01UNCLOUSE BREAKER 200 N-1R UL1UD12,50012,50012,500.00202,500.00181,800.000.0012,500.0011,800.00
    
36
39121001 - Transformadore(...)
2.6.5.6.01TRANSFORMADOR PAD MOUNTED DE 37.5 KVA A 120/240 V 1 FASE LOOP FEED1UD160,000134,830134,830.002533,707.501818,202.050.00160,000.00119,324.55
    
37
40142309 - Curva de tuber(...)
2.3.9.8.02CURVA EN PVC DE 2 PULG SDR ELECTRICA6UD3004002,400.0020480.0018345.600.001,800.002,265.60
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
1,295,970.86 DOP
 DOP
AccountValueAnnual Availability
2.6.5.6.01193,504.07  DOP----View
2.3.6.3.066,372.00  DOP----View
2.3.9.9.041,132.80  DOP----View
2.3.9.6.011,010,403.19  DOP----View
2.3.9.8.0284,558.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQ DE SUMINISTROS ELECTRICOS1,295,970.86  DOPNoviembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1761656224569FDI7F11,295,970.86  DOPLink