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.1062720   Contract reference MISPAS-2025-00589   Contract description: ADQUISICION DE MATERIALES ELECTRICOS Y AFINES, DIRIGIDO A MIPYMES (RELANZAMIENTO)   Type of Contract Goods   Contract Start: 03/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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 MISPAS-DAF-CM-2025-0154   Request Title ADQUISICION DE MATERIALES ELECTRICOS Y AFINES, DIRIGIDO A MIPYMES (RELANZAMIENTO)   Description ADQUISICION DE MATERIALES ELECTRICOS Y AFINES, DIRIGIDO A MIPYMES, SOLICITANDO MEDIANTE COMUNICACION SM-0063-2025 d/f 29/07/2025. Autorización DA-AC-0153-2025. (RELANZAMIENTO)   Business Operation SECCION DE MANTENIMIENTO   Reply Reference Suplidora Rosalian, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,402,000.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.2200975 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,188,136.00 0.00 213,864.48 0.00 1,402,152.00 1,402,000.48         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 39101628 - Lámpara Led 2.3.9.6.01 Luminarias 2x2 150 UD 3,633 3,083 462,450.00 0.00 18 83,241.00 0.00 544,950.00 545,691.00         2 39101628 - Lámpara Led 2.3.9.6.01 Tubos led 18W 6500k 100 UD 351 298 29,800.00 0.00 18 5,364.00 0.00 35,100.00 35,164.00         3 39101628 - Lámpara Led 2.3.9.6.01 Luminarias Led 18w 100 UD 711 603 60,300.00 0.00 18 10,854.00 0.00 71,100.00 71,154.00         4 39101628 - Lámpara Led 2.3.9.6.01 Luminarias Led 24 w 50 UD 1,602 1,358 67,900.00 0.00 18 12,222.00 0.00 80,100.00 80,122.00         5 39101628 - Lámpara Led 2.3.9.6.01 Luminarias Led 12 w 50 UD 491 416 20,800.00 0.00 18 3,744.00 0.00 24,550.00 24,544.00         6 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Ojo de buey 5W 50 UD 161 136 6,800.00 0.00 18 1,224.00 0.00 8,050.00 8,024.00         7 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 Kit de Inodoro 12 UD 1,441 1,221 14,652.00 0.00 18 2,637.36 0.00 17,292.00 17,289.36         8 40141702 - Grifos 2.3.9.8.02 Llave de fregadero 15 UD 3,203 2,715 40,725.00 0.00 18 7,330.50 0.00 48,045.00 48,055.50         9 40141702 - Grifos 2.3.9.8.02 Llave de lavamanos 12 UD 1,451 1,230 14,760.00 0.00 18 2,656.80 0.00 17,412.00 17,416.80         10 40141631 - Válvulas de bo(...)40141631 - Válvulas de bombeo 2.3.9.8.02 Fluxómetro de inodoro 4 UD 13,539 11,474 45,896.00 0.00 18 8,261.28 0.00 54,156.00 54,157.28         11 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 Codo de 3" 20 UD 141 119 2,380.00 0.00 18 428.40 0.00 2,820.00 2,808.40         12 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.8.02 Tee de 3" 20 UD 401 340 6,800.00 0.00 18 1,224.00 0.00 8,020.00 8,024.00         13 40141702 - Grifos 2.3.9.8.02 Llave chorro 1/2 10 UD 799 677 6,770.00 0.00 18 1,218.60 0.00 7,990.00 7,988.60         14 40141702 - Grifos 2.3.9.8.02 Llave chorro 3/4 10 UD 961 814 8,140.00 0.00 18 1,465.20 0.00 9,610.00 9,605.20         15 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda de mantenimiento 2 UD 3,723 3,155 6,310.00 0.00 18 1,135.80 0.00 7,446.00 7,445.80         16 47121610 - Máquina para l(...)47121610 - Máquina para lavar pisos 2.6.1.4.01 Hidrolavadora de Batería 1 UD 7,195 6,098 6,098.00 0.00 18 1,097.64 0.00 7,195.00 7,195.64         17 39121529 - Contactores 2.3.9.6.01 Contactor 40AMP /24V 10 UD 2,102 1,781 17,810.00 0.00 18 3,205.80 0.00 21,020.00 21,015.80         18 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Interruptor Termomagnetico de 400 Amp 2 UD 20,173 17,096 34,192.00 0.00 18 6,154.56 0.00 40,346.00 40,346.56         19 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 Llave de bola 3/4" 5 UD 1,361 1,153 5,765.00 0.00 18 1,037.70 0.00 6,805.00 6,802.70         20 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 Llave de bola 1/2" 5 UD 831 704 3,520.00 0.00 18 633.60 0.00 4,155.00 4,153.60         21 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 Llave de bola 1" 5 UD 1,261 1,069 5,345.00 0.00 18 962.10 0.00 6,305.00 6,307.10         22 40142007 - Mangueras espe(...)40142007 - Mangueras especiales 2.3.9.8.02 Manguera para lavamanos 1/2 x 3/8 x 60 cm 12 UD 341 299 3,588.00 0.00 18 645.84 0.00 4,092.00 4,233.84         23 40161512 - Filtros electr(...)40161512 - Filtros electrónicos 2.3.9.8.01 Filtro de nevera 25g 5 UD 231 196 980.00 0.00 18 176.40 0.00 1,155.00 1,156.40         24 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Caja 2x4 reforzada ko 1/2 50 UD 81 69 3,450.00 0.00 18 621.00 0.00 4,050.00 4,071.00         25 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Caja 2x4 reforzada ko 3/4 50 UD 81 69 3,450.00 0.00 18 621.00 0.00 4,050.00 4,071.00         26 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bomba sumergible 3 HP 1 UD 30,020 24,441 24,441.00 0.00 18 4,399.38 0.00 30,020.00 28,840.38         27 39121529 - Contactores 2.3.9.6.01 Contactor 50 AMP 5 UD 5,534 4,690 23,450.00 0.00 18 4,221.00 0.00 27,670.00 27,671.00         28 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Regleta eléctrica 6 UD 2,332 1,976 11,856.00 0.00 18 2,134.08 0.00 13,992.00 13,990.08         29 41112504 - Medidores de a(...)41112504 - Medidores de agua 2.3.9.9.05 Medidor de agua 2” 2 UD 26,099 22,118 44,236.00 0.00 18 7,962.48 0.00 52,198.00 52,198.48         30 39121504 - Interruptores (...)39121504 - Interruptores de tiempos 2.3.9.6.01 Temporizador eléctrico 4 UD 2,782 2,358 9,432.00 0.00 18 1,697.76 0.00 11,128.00 11,129.76         31 39101628 - Lámpara Led 2.3.9.6.01 Lámpara led 2x4 para plafón 30 UD 6,915 5,860 175,800.00 0.00 18 31,644.00 0.00 207,450.00 207,444.00         32 39121103 - Paneles 2.3.9.6.01 Base de superficie panel 2x4 10 UD 2,388 2,024 20,240.00 0.00 18 3,643.20 0.00 23,880.00 23,883.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name _ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2025-0154_signed.pdf _ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2025-0154_signed.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2025_8_00 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 1,402,000.48 DOP Budget Appropriation Value 1,402,000.48 DOP Account Value Annual Availability 2.3.9.6.01 1,118,321.40  DOP 1,118,321.40  DOP View 2.3.9.8.02 186,842.38  DOP 186,842.38  DOP View 2.3.9.1.01 7,445.80  DOP 7,445.80  DOP View 2.6.1.4.01 7,195.64  DOP 7,195.64  DOP View 2.3.9.8.01 1,156.40  DOP 1,156.40  DOP View 2.6.5.2.01 28,840.38  DOP 28,840.38  DOP View 2.3.9.9.05 52,198.48  DOP 52,198.48  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES ELECTRICOS Y AFINES, DIRIGIDO A MIPYMES (RELANZAMIENTO) 1,402,000.48  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765889964267zUzGZ 1 1,402,000.48  DOP Vencido Link 2026 EG1770043435659Pv48M 1 1,402,000.48  DOP Aprobado Link