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.1029410   Contract reference MIDE-2025-00374   Contract description: Adquisición de materiales eléctricos.   Type of Contract Goods   Contract Start: 30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 00:00:00 ((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 MIDE-DAF-CD-2025-0145   Request Title Adquisición de materiales eléctricos.   Description Adquisición de materiales eléctricos.   Business Operation Direccion de Ingeniería para la Construcción de la Verja Perimetral In   Reply Reference Proveedores del Caribe (PROVECAR), SRL _EXT   Type of Contract GoodsDominicana   Contract Value 224,951.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la reparación del sistema eléctrico y caja de seguridad del cuarto de bomba del edificio principal del Ministerio de Defesa Catalogue Items   Back To Top     1   DO1.PCCNTR.2150353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,637.00 0.00 34,314.66 0.00 190,637.00 224,951.66         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         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de 100 A con su enclosure 1 UD 13,315 13,315 13,315.00 0.00 18 2,396.70 0.00 13,315.00 15,711.70         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers europeo 50A 3/P 2 UD 1,265 1,265 2,530.00 0.00 18 455.40 0.00 2,530.00 2,985.40         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers europeo 32A 2P 2 UD 780 780 1,560.00 0.00 18 280.80 0.00 1,560.00 1,840.80         4 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre de goma 10/3 185 FT 75 75 13,875.00 0.00 18 2,497.50 0.00 13,875.00 16,372.50         5 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre de goma 8/4 185 FT 250 250 46,250.00 0.00 18 8,325.00 0.00 46,250.00 54,575.00         6 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre de AWG 4 negro 160 FT 145 145 23,200.00 0.00 18 4,176.00 0.00 23,200.00 27,376.00         7 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre control 16 negro 200 FT 25 25 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         8 39121539 - Conmutadores d(...)39121539 - Conmutadores de llave 2.3.9.6.01 Selector de dos posiciones 2 UD 855 855 1,710.00 0.00 18 307.80 0.00 1,710.00 2,017.80         9 39121539 - Conmutadores d(...)39121539 - Conmutadores de llave 2.3.9.6.01 Selector de tres posiciones 2 UD 1,025 1,025 2,050.00 0.00 18 369.00 0.00 2,050.00 2,419.00         10 39121525 - Interruptores (...)39121525 - Interruptores infusibles 2.3.9.6.01 Proteccion termica 20/40 2 UD 6,850 6,850 13,700.00 0.00 18 2,466.00 0.00 13,700.00 16,166.00         11 39121529 - Contactores 2.3.9.6.01 Contactor CN 32AMP 504 TH 220V 1 UD 6,587 6,587 6,587.00 0.00 18 1,185.66 0.00 6,587.00 7,772.66         12 39121535 - Relés de contr(...)39121535 - Relés de control 2.3.9.6.01 Monitor de fase 220V 2 UD 7,562 7,562 15,124.00 0.00 18 2,722.32 0.00 15,124.00 17,846.32         13 39121503 - Conmutadores d(...)39121503 - Conmutadores de tambor 2.3.9.6.01 Gabinete 500x400x300 1 UD 16,501 16,501 16,501.00 0.00 18 2,970.18 0.00 16,501.00 19,471.18         14 39121529 - Contactores 2.3.9.6.01 Contactor No. 125AMP 3P 220 VCH 2 UD 9,000 9,000 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         15 39121525 - Interruptores (...)39121525 - Interruptores infusibles 2.3.9.6.01 Proteccion termica 12/20 1 UD 5,100 5,100 5,100.00 0.00 18 918.00 0.00 5,100.00 6,018.00         16 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillo autobarrenable galv 3/4 100 UD 9 9 900.00 0.00 18 162.00 0.00 900.00 1,062.00         17 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Canaleta ranurada 1x3 2 UD 975 975 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         18 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 Espiral 2 UD 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         19 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 Luz piloto 3 UD 295 295 885.00 0.00 18 159.30 0.00 885.00 1,044.30 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_8/10/2025_8_41 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 224,951.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 218,756.66  DOP ---- View 2.3.6.3.06 1,062.00  DOP ---- View 2.3.9.8.02 2,301.00  DOP ---- View 2.3.5.5.01 2,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   POR TANFERENCIA 224,951.66  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759955930831NwPx9 1 224,951.66  DOP Vencido Link