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.1062176   Contract reference IDOPPRIL-2025-00579   Contract description: ADQUISICION DE MATERIALES ELECTRICOS PARA USO DEL IDOPPRIL   Type of Contract Goods   Contract Start: 02/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 12:00:00 ((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 IDOPPRIL-DAF-CM-2025-0077   Request Title ADQUISICION DE MATERIALES ELECTRICOS PARA USO DEL IDOPPRIL   Description ADQUISICION DE MATERIALES ELECTRICOS PARA USO DEL IDOPPRIL   Business Operation SERVICIOS GENERALES   Reply Reference Soluciones Eléctricas y Electrónicas Vargas, SOLUC   Type of Contract GoodsDominicana   Contract Value 997,114.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2162614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 845,012.30 0.00 152,102.21 0.00 979,201.00 997,114.51         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA DE GELATINA 16 UD 17,000 15,130 242,080.00 0.00 18 43,574.40 0.00 272,000.00 285,654.40         2 32121705 - Inversores 2.6.5.6.01 INVERSOR SONOIDAL 6KW DE ALTA FRECUENCIA 48VDC/220/120VAC 1 UD 108,000 107,220 107,220.00 0.00 18 19,299.60 0.00 108,000.00 126,519.60         3 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 BYPASS PARA REEMPLAZO O MANTENIMIENTO INVERSOR 5KW 1 UD 26,000 25,550 25,550.00 0.00 18 4,599.00 0.00 26,000.00 30,149.00         4 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE 2/0 PARA JUMPER BATERIAS E INVERSOR 70 UD 220 218 15,260.00 0.00 18 2,746.80 0.00 15,400.00 18,006.80         5 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE THHN NO.2 ALIMENTACION GERAL DESDE TOMA HASTA PAPEL BOARD PRINCIPAL 300 UD 113 128 38,400.00 0.00 18 6,912.00 0.00 33,900.00 45,312.00         6 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE THHN NO .8 ALIMENTACION INVERSOR DESDE PANEL BOARD PRINCIPAL HASTA BYPASS INVERSOR 300 UD 38 36.67 11,001.00 0.00 18 1,980.18 0.00 11,400.00 12,981.18         7 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE COBREADO CALIBRE NO.2 PARA SISTEMA DE ATERRIZAJE 100 UD 103 102.25 10,225.00 0.00 18 1,840.50 0.00 10,300.00 12,065.50         8 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE THHN NO. 10 ALIMENTACION AIRES ACONDICIONADOS 400 UD 28 26.6 10,640.00 0.00 18 1,915.20 0.00 11,200.00 12,555.20         9 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE THHN COLOR VERDE NO.6 ATERRIZAJE HASTA PANEL BOARD 90 UD 19 56.02 5,041.80 0.00 18 907.52 0.00 1,710.00 5,949.32         10 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE TIPO MANGUERA 10X3 100 UD 1,120 36 3,600.00 0.00 18 648.00 0.00 112,000.00 4,248.00         11 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE TIPO MANGUERA 12X3 200 UD 380 26.95 5,390.00 0.00 18 970.20 0.00 76,000.00 6,360.20         12 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE THHN NO,12 COLOR VERDE PARA ATERRIZAJE 170 UD 19 17.25 2,932.50 0.00 18 527.85 0.00 3,230.00 3,460.35         13 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DOBLE 30A/220VAC 7 UD 1,120 1,105 7,735.00 0.00 18 1,392.30 0.00 7,840.00 9,127.30         14 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DOBLE 20A/220VAC 8 UD 380 367 2,936.00 0.00 18 528.48 0.00 3,040.00 3,464.48         15 30102409 - Varillas de co(...)30102409 - Varillas de cobre 2.3.6.3.06 VARILLA DE ATERRIZAJE DE 6 PIES 2 UD 1,900 1,850 3,700.00 0.00 18 666.00 0.00 3,800.00 4,366.00         16 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINALES 3M PARA JUMPER CON ALAMBRE 2/0 34 UD 216 214 7,276.00 0.00 18 1,309.68 0.00 7,344.00 8,585.68         17 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA DE 8 PULGADA PARA INTERIOR CON ACCESORIOS 5 UD 1,350 1,250 6,250.00 0.00 18 1,125.00 0.00 6,750.00 7,375.00         18 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.6.01 CAJA DE BREAKER DE 12 CIRQUITO 2 UD 2,225 2,225 4,450.00 0.00 18 801.00 0.00 4,450.00 5,251.00         19 32101507 - Tarjetas de ta(...)32101507 - Tarjetas de tablero de conectores de circuitos 2.3.9.6.01 PANEL BOARD DE DISTRIBUCION 220VAC NEMA 3R CON. MAIN BREAK 150/2 5 BREAKE 30A/2 BREAAK 20A/2 UN BREAK DE 50A/A, 2 PREVICIONES 1 UD 113,000 112,550 112,550.00 0.00 18 20,259.00 0.00 113,000.00 132,809.00         20 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.6.01 REGISTRO 6X6X4 NEMA 3R,PARA ALIMENTACION DE AIRE ACONDICIONADO 6 UD 437 250 1,500.00 0.00 18 270.00 0.00 2,622.00 1,770.00         21 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.6.01 REGISTO 8X8X6 NEMA 3R CANALIZACION ELECTRICA 3 UD 255 425 1,275.00 0.00 18 229.50 0.00 765.00 1,504.50         22 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 MATERIALES MENORES 1 UD 13,000 30,000 30,000.00 0.00 18 5,400.00 0.00 13,000.00 35,400.00         23 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 MANO DE OBRA 1 UD 135,450 190,000 190,000.00 0.00 18 34,200.00 0.00 135,450.00 224,200.00 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_27/10/2025_3_43 p.m..Pdf Download ACTA DE ADJUDICACION 0077.pdf ACTA DE ADJUDICACION 0077.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 997,114.51 DOP Budget Appropriation Value 997,114.51 DOP Account Value Annual Availability 2.3.9.6.01 634,653.91  DOP 634,653.91  DOP View 2.6.5.6.01 126,519.60  DOP 126,519.59  DOP View 2.3.6.3.06 4,366.00  DOP 4,366.00  DOP View 2.3.9.8.02 7,375.00  DOP 7,375.00  DOP View 2.2.7.1.06 224,200.00  DOP 224,199.99  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES ELECTRICOS PARA USO DEL IDOPPRIL 997,114.51  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761592079282earhQ 1 997,114.51  DOP Vencido Link 2026 EG1770043237317p7Jwk 5 997,114.51  DOP Aprobado Link