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.1039740   Contract reference MIDE-2025-00430   Contract description: Adquisición de materiales eléctricos   Type of Contract Goods   Contract Start: 24/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2025-0158   Request Title Adquisición de materiales eléctricos   Description Adquisición de materiales eléctricos   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Comercial Maximo Julio R, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 499,993.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 16:00:00 ((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 iluminación de las diferentes áreas del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2171241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,723.00 0.00 76,270.14 0.00 423,723.00 499,993.14         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         9 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 ROLLO DE TAPE VINYL 6 UD 583 583 3,498.00 0.00 18 629.64 0.00 3,498.00 4,127.64         1 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED 2X2 P/EMPOTRAR 40W, 6500K LUZ BLANCA 45 UD 1,350 1,350 60,750.00 0.00 18 10,935.00 0.00 60,750.00 71,685.00         2 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED 2X4 P/EMPOTRAR 60W, 6500K LUZ BLANCA 45 UD 3,945 3,945 177,525.00 0.00 18 31,954.50 0.00 177,525.00 209,479.50         3 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLO LED DE 10W 100 UD 130 130 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         4 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CABLE NO.10 COLOR NEGRO 2,000 FT 25 25 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         5 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CABLE NO.10 COLOR BLANCO 2,000 FT 25 25 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         6 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CABLE NO.10 COLOR ROJO 2,000 FT 25 25 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER GRUESO DE 30 AMPERES GE 10 UD 495 495 4,950.00 0.00 18 891.00 0.00 4,950.00 5,841.00         8 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 TRANSFORMADOR PLUS LED DRIVER 40 UD 350 350 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00 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_7/11/2025_6_15 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 499,993.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 499,993.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 499,993.14  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762539047607gRz5v 1 499,993.14  DOP Vencido Link