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.1040727   Contract reference ADN-2025-00763   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Type of Contract Goods   Contract Start: 27/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2026 00:00:00 ((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-03-ComparacionDePrecios   Request Reference ADN-CCC-CP-2025-0018   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference ADN-CCC-CP-2025-0018   Type of Contract GoodsDominicana   Contract Value 1,263,357.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera 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.2152436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,070,642.00 0.00 192,715.56 0.00 1,272,605.00 1,263,357.56         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         12 39121524 - Fotocontroles 2.3.9.6.01 BASE DE FOTOCELDAS 250 UD 100 110 27,500.00 0.00 18 4,950.00 0.00 25,000.00 32,450.00         23 39121202 - Canalización e(...)39121202 - Canalización eléctrica 2.3.9.8.02 CAJA DE BREAKER DE 4 A 8 CIRCUITOS 25 UD 2,950 2,289 57,225.00 0.00 18 10,300.50 0.00 73,750.00 67,525.50         35 41113637 - Medidores de v(...)41113637 - Medidores de voltaje o de corriente 2.6.5.7.01 MEDIDOR DE VOLTAJE 2 UD 10,600 394 788.00 0.00 18 141.84 0.00 21,200.00 929.84         37 41113637 - Medidores de v(...)41113637 - Medidores de voltaje o de corriente 2.6.5.7.01 PROBADOR DE ELECTRICIDAD DE PUNTA DE PRUEBA 2 UD 7,100 292 584.00 0.00 18 105.12 0.00 14,200.00 689.12         36 39121608 - Fusibles de cl(...)39121608 - Fusibles de clase 2.3.9.6.01 PORTA FUSIBLE CON FUSIBLE FS-101-10 AMP 250 UD 355 608 152,000.00 0.00 18 27,360.00 0.00 88,750.00 179,360.00         5 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE DE VINIL CALIBRE 12/2 9,000 FT 38 31.75 285,750.00 0.00 18 51,435.00 0.00 342,000.00 337,185.00         17 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DE 30 AMPERES GRUESO 10 UD 709 365 3,650.00 0.00 18 657.00 0.00 7,090.00 4,307.00         18 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DE 40 AMPERES 50 UD 475 384 19,200.00 0.00 18 3,456.00 0.00 23,750.00 22,656.00         14 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DE 20/2 AMP TIPO EUROPEO PARA RIEL DIN 10 UD 413 220 2,200.00 0.00 18 396.00 0.00 4,130.00 2,596.00         15 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DE 30 AMPERES 50 UD 410 365 18,250.00 0.00 18 3,285.00 0.00 20,500.00 21,535.00         25 39121202 - Canalización e(...)39121202 - Canalización eléctrica 2.3.9.8.02 CONECTORES PARA CABLE NO. 4 (KITS ) 500 UD 254 100 50,000.00 0.00 18 9,000.00 0.00 127,000.00 59,000.00         20 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER PARA RIEL DIN 32/2 25 UD 200 220 5,500.00 0.00 18 990.00 0.00 5,000.00 6,490.00         21 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER PARA RIEL DIN 32/2 TIPO EUROPEO DOBLE 20 UD 413 220 4,400.00 0.00 18 792.00 0.00 8,260.00 5,192.00         22 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER PARA RIEL DIN 63/2 TIPO EUROPEO DOBLE 20 UD 413 235 4,700.00 0.00 18 846.00 0.00 8,260.00 5,546.00         32 39121529 - Contactores 2.3.9.6.01 CONTACTOR DE 80 AMPERES 110 VOLTIOS 5 UD 4,543 2,343 11,715.00 0.00 18 2,108.70 0.00 22,715.00 13,823.70         30 39121529 - Contactores 2.3.9.6.01 CONTACTOR DE 50 AMPERES 50 UD 1,300 1,540 77,000.00 0.00 18 13,860.00 0.00 65,000.00 90,860.00         27 39121529 - Contactores 2.3.9.6.01 CONTACTOR DE 16 AMPERES MAGNÉTICO, 240 V 80 UD 1,070 1,446 115,680.00 0.00 18 20,822.40 0.00 85,600.00 136,502.40         39 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE ELÉCTRICO DE VINYL 700 UD 472 335 234,500.00 0.00 18 42,210.00 0.00 330,400.00 276,710.00 Attestation Documents   Back To Top   Document Document Name VER OTROS DOCUMENTOS REQUERIDOS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Ferroelectro.pdf Contrato Ferroelectro.pdf Download Materiales Electricos Informe Evaluacion Economica.pdf Materiales Electricos Informe Evaluacion Economica.pdf Download Mat Electricos Acto de Adjudicacion.pdf Mat Electricos Acto de Adjudicacion.pdf Download Acta Notarial de Sobres B.pdf Acta Notarial de Sobres B.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 571,389.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 569,055.00  DOP ---- View 2.3.9.8.02 2,334.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 571,389.04  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 ADN-INT-2025-007080 2025 571,389.04  DOP Vencido Cuota.pdf