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.1054853   Contract reference MIDE-2025-00542   Contract description: Adquisición de materiales eléctricos.   Type of Contract Goods   Contract Start: 23/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0208   Request Title Adquisición de materiales eléctricos.   Description Adquisición de materiales eléctricos.   Business Operation Sub-Dirección de Ingeniería MIDE.   Reply Reference DAISMAR COMERCIAL, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 826,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Centro de Entrenamiento Táctico Sierra Prieta. Catalogue Items   Back To Top     1   DO1.PCCNTR.2198440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 700,500.00 0.00 126,090.00 0.00 700,500.00 826,590.00         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 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Rollo de alambre eléctrico #6 color rojo 10 UD 22,500 22,500 225,000.00 0.00 18 40,500.00 0.00 225,000.00 265,500.00         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Rollo de alambre eléctrico #6 color azul 10 UD 22,500 22,500 225,000.00 0.00 18 40,500.00 0.00 225,000.00 265,500.00         3 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Rollo de alambre eléctrico #6 color blanco 10 UD 22,500 22,500 225,000.00 0.00 18 40,500.00 0.00 225,000.00 265,500.00         4 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Rollo de tape de goma 10 UD 1,800 1,800 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         5 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Rollo de tape eléctrico de vinilo 15 UD 300 300 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         6 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Rollo de tape azul 15 UD 100 100 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         7 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Rollo de tape rojo 15 UD 100 100 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00 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_12/12/2025_4_05 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 826,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 826,590.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 826,590.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765555587490ZRwMY 1 826,590.00  DOP Vencido Link