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.1056797   Contract reference MEM-2025-00659   Contract description: Adquisición de materiales eléctricos para uso de la DERS, dirigido a Mipymes   Type of Contract Goods   Contract Start: 29/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 08:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2025-0181   Request Title Adquisición de materiales eléctricos para uso de la DERS, dirigido a Mipymes.   Description Adquisición de materiales eléctricos para uso de la DERS, dirigido a Mipymes.   Business Operation DIRECCION DE ELECTRIFICACION RURAL UERS   Reply Reference OFERTA MEM-DAF-CM-2025-0181 PUNTO MARKET   Type of Contract GoodsDominicana   Contract Value 1,196,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia #1428, Centro de Los Héroes, Santo Domingo, DN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2203649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,014,000.00 0.00 182,520.00 0.00 1,610,406.00 1,196,520.00         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 32101522 - Aisladores 2.3.9.6.01 Aislador de porcelana tipo Poste para 15 kV; clase 57-1 400 UD 855 605 242,000.00 0.00 18 43,560.00 0.00 342,000.00 285,560.00         2 32101522 - Aisladores 2.3.9.6.01 Aislador polimérico tipo suspensión, 15kV 250 UD 880 435 108,750.00 0.00 18 19,575.00 0.00 220,000.00 128,325.00         3 31162101 - Anclajes de co(...)31162101 - Anclajes de concreto 2.3.6.3.06 Ancla de hormigón para retenida 18x15 150 UD 465 500 75,000.00 0.00 18 13,500.00 0.00 69,750.00 88,500.00         4 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conector galvanizado para varilla puesta a tierra 150 UD 88.74 65 9,750.00 0.00 18 1,755.00 0.00 13,311.00 11,505.00         5 39121705 - Grapas para ca(...)39121705 - Grapas para cables 2.3.9.8.02 Grapa de conexión doble a tierra, sin Tornillo 1,000 UD 154.26 90 90,000.00 0.00 18 16,200.00 0.00 154,260.00 106,200.00         6 41113615 - Electrómetros 2.6.5.7.01 Pararrayos de distribución de 9 kV; 12,47 kV. Estrella 150 UD 3,703.9 1,800 270,000.00 0.00 18 48,600.00 0.00 555,585.00 318,600.00         7 60124403 - Alambre de alu(...)60124403 - Alambre de aluminio 2.3.6.3.06 Alambre de amarre #4 AWG sólido de aluminio 5,000 FT 15.25 17 85,000.00 0.00 18 15,300.00 0.00 76,250.00 100,300.00         8 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 Varilla de anclaje de ojo simple, de 5/8" x 6' 100 UD 995 660 66,000.00 0.00 18 11,880.00 0.00 99,500.00 77,880.00         9 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 Varilla de aterrizaje de 5/8" x 8' 100 UD 797.5 675 67,500.00 0.00 18 12,150.00 0.00 79,750.00 79,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicación.pdf Acta adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2025_2_12 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 1,610,406.00 DOP Budget Appropriation Value 1,196,520.00 DOP Account Value Annual Availability 2.6.5.7.01 555,585.00  DOP 318,600.00  DOP View 2.3.9.6.01 575,311.00  DOP 425,390.00  DOP View 2.3.6.3.06 325,250.00  DOP 346,330.00  DOP View 2.3.9.8.02 154,260.00  DOP 106,200.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764960800252TEYen 3 1,196,520.00  DOP Vencido Link 2026 EG1769112508746YuTr6 1 1,196,520.00  DOP Aprobado Link