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.1023059   Contract reference UASD-2025-00227   Contract description: Adquisición de Materiales Eléctricos. (Dirigido a MiPymes).   Type of Contract Goods   Contract Start: 13/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2025 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-01-ComprasMenores   Request Reference UASD-DAF-CM-2025-0069   Request Title Adquisición de Materiales Eléctricos. (Dirigido a MiPymes).   Description Adquisición de Materiales Eléctricos. (Dirigido a MiPymes).   Business Operation Departamento de Planta Física   Reply Reference SUFERDOM SRL UASD MATERIALES ELECTRICOS   Type of Contract GoodsDominicana   Contract Value 863,105.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DEPARTAMENTO DE PLANTA FISICA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2148717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 731,445.47 0.00 0.00 131,660.19 1,056,700.00 863,105.66         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         2 39101628 - Lámpara Led 2.3.9.6.01 Lámpara 2'x2' LED 48w 6500k. 20 UD 2,500 1,384.32 27,686.40 0.00 0.00 18 4,983.55 50,000.00 32,669.95         3 39101628 - Lámpara Led 2.3.9.6.01 Lámpara plafón 2'x2' LED 40 watts. 10 UD 2,500 1,663.98 16,639.80 0.00 0.00 18 2,995.16 25,000.00 19,634.96         4 39101628 - Lámpara Led 2.3.9.6.01 Bombillo de bajo consumo de 15 watts. 100 UD 250 74.58 7,458.00 0.00 0.00 18 1,342.44 25,000.00 8,800.44         5 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor simple. 15 UD 100 106.4 1,596.00 0.00 0.00 18 287.28 1,500.00 1,883.28         6 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor doble. 4 UD 200 176 704.00 0.00 0.00 18 126.72 800.00 830.72         7 39121103 - Paneles 2.6.5.6.01 Panel de distribución de 12 a 24 circuitos europeo. 1 UD 8,500 4,108.5 4,108.50 0.00 0.00 18 739.53 8,500.00 4,848.03         8 39121103 - Paneles 2.6.5.6.01 Panel de distribución de 4 a 8 circuitos. 1 UD 3,000 1,951.4 1,951.40 0.00 0.00 18 351.25 3,000.00 2,302.65         9 39121103 - Paneles 2.6.5.6.01 Panel de distribución de 6 a 12 circuitos. 1 UD 4,000 2,504.7 2,504.70 0.00 0.00 18 450.85 4,000.00 2,955.55         10 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Pie de tubería LT de 3/4". 10 UD 100 68.63 686.30 0.00 0.00 18 123.53 1,000.00 809.83         11 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Conector recto LT de 3/4". 6 UD 125 55.07 330.42 0.00 0.00 18 59.48 750.00 389.90         12 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Pie de alambre no.14 negro. 500 UD 10 6.94 3,470.00 0.00 0.00 18 624.60 5,000.00 4,094.60         13 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Pie de alambre no.14 blanco. 500 UD 10 6.94 3,470.00 0.00 0.00 18 624.60 5,000.00 4,094.60         14 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Pie de alambre no.12 negro. 1,000 UD 20 10.5 10,500.00 0.00 0.00 18 1,890.00 20,000.00 12,390.00         15 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Pie de alambre no.12 blanco. 1,000 UD 20 10.5 10,500.00 0.00 0.00 18 1,890.00 20,000.00 12,390.00         16 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Pie de alambre no.10 negro. 1,000 UD 25 16.96 16,960.00 0.00 0.00 18 3,052.80 25,000.00 20,012.80         17 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Pie de alambre no.10 blanco. 1,000 UD 25 16.96 16,960.00 0.00 0.00 18 3,052.80 25,000.00 20,012.80         18 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Pie de alambre no.08 negro. 250 UD 40 26.63 6,657.50 0.00 0.00 18 1,198.35 10,000.00 7,855.85         19 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Pie de alambre no.08 blanco. 250 UD 40 26.63 6,657.50 0.00 0.00 18 1,198.35 10,000.00 7,855.85         20 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Pie de alambre no.12 verde. 500 UD 20 10.5 5,250.00 0.00 0.00 18 945.00 10,000.00 6,195.00         25 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Pie de alambre AWG no.8 rojo. 50 UD 40 26.63 1,331.50 0.00 0.00 18 239.67 2,000.00 1,571.17         26 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Pie de alambre AWG no.08 negro. 50 UD 40 26.63 1,331.50 0.00 0.00 18 239.67 2,000.00 1,571.17         27 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Coupling de EMT de 3/4". 6 UD 25 16.32 97.92 0.00 0.00 18 17.63 150.00 115.55         40 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 10 amp europeo. 8 UD 300 247.5 1,980.00 0.00 0.00 18 356.40 2,400.00 2,336.40         41 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 25 amp europeo. 10 UD 500 214.5 2,145.00 0.00 0.00 18 386.10 5,000.00 2,531.10         42 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 32 amp europeo. 3 UD 600 300.3 900.90 0.00 0.00 18 162.16 1,800.00 1,063.06         45 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 15 amp grueso. 10 UD 500 299.04 2,990.40 0.00 0.00 18 538.27 5,000.00 3,528.67         46 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 20 amp grueso. 10 UD 550 299.04 2,990.40 0.00 0.00 18 538.27 5,500.00 3,528.67         48 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker europeo triple de 65 amp. 2 UD 1,500 959.2 1,918.40 0.00 0.00 18 345.31 3,000.00 2,263.71         50 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker grueso de 40 amp. 3 UD 500 334.4 1,003.20 0.00 0.00 18 180.58 1,500.00 1,183.78         88 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Pie de alambre no.02 negro. 600 UD 125 98.73 59,238.00 0.00 0.00 18 10,662.84 75,000.00 69,900.84         89 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Tape de goma 130. 1 UD 1,300 816.2 816.20 0.00 0.00 18 146.92 1,300.00 963.12         90 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Breaker trifásico de 80 amp. 1 UD 2,500 4,611.53 4,611.53 0.00 0.00 18 830.08 2,500.00 5,441.61         92 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Pie de alambre no.3/0 2,000 UD 350 253 506,000.00 0.00 0.00 18 91,080.00 700,000.00 597,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion_0001.pdf Acta adjudicacion_0001.pdf Download Certificacion editable.pdf Certificacion editable.pdf Download Orden compra Suferdom_0001.pdf Orden compra Suferdom_0001.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 366,761.62 DOP Budget Appropriation Value 1,521,500.00 DOP Account Value Annual Availability 2.3.9.6.01 365,534.42  DOP ---- View 2.6.5.6.01 1,227.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales Eléctricos. (Dirigido a MiPymes). 366,761.62  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0069 1 1,521,500.00  DOP Vencido Certificacion editable.pdf 2026 0069 1 1,521,500.00  DOP Aprobado Certificacion editable.pdf