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.1107049   Contract reference BAGRICOLA-2025-00198   Contract description: Adquisición de Materiales Eléctricos.   Type of Contract Goods   Contract Start: 11/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 BAGRICOLA-DAF-CM-2025-0044   Request Title Adquisición de Materiales Eléctricos.   Description Adquisición de Materiales Eléctricos.   Business Operation SECCION DE INGENIERIA   Reply Reference OFERTA DE MATERIALES ELECTRICOS BAGRICOLA   Type of Contract GoodsDominicana   Contract Value 606,090.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2204062 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 513,636.00 0.00 92,454.48 0.00 773,392.40 606,090.48         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 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre #12 THHN Verde 500 FT 11.21 9.8 4,900.00 0.00 18 882.00 0.00 5,605.00 5,782.00         2 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre #12 THHN Rojo 500 FT 11.21 9.8 4,900.00 0.00 18 882.00 0.00 5,605.00 5,782.00         3 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre #12 THHN Amarillo 500 FT 11.21 9.8 4,900.00 0.00 18 882.00 0.00 5,605.00 5,782.00         4 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre #12 THHN Blanco 500 FT 11.21 9.8 4,900.00 0.00 18 882.00 0.00 5,605.00 5,782.00         5 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre #12 THHN Negro 500 FT 11.21 9.8 4,900.00 0.00 18 882.00 0.00 5,605.00 5,782.00         6 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre de goma 12/3 500 FT 36.58 31.45 15,725.00 0.00 18 2,830.50 0.00 18,290.00 18,555.50         7 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre de goma 10/3 500 FT 56.64 53.21 26,605.00 0.00 18 4,788.90 0.00 28,320.00 31,393.90         8 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre de goma 12/4 500 FT 50.74 49.82 24,910.00 0.00 18 4,483.80 0.00 25,370.00 29,393.80         9 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre vinil UF 12/3 500 FT 47.2 49.71 24,855.00 0.00 18 4,473.90 0.00 23,600.00 29,328.90         10 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre #2 THHN 300 FT 118 106.09 31,827.00 0.00 18 5,728.86 0.00 35,400.00 37,555.86         11 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre 1/0 THHN NEGRO 200 FT 182.9 160.66 32,132.00 0.00 18 5,783.76 0.00 36,580.00 37,915.76         12 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre 2/0 THHN NEGRO 200 FT 224.2 198.88 39,776.00 0.00 18 7,159.68 0.00 44,840.00 46,935.68         13 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 TAPE SCOTCH SUPER 33 25 UD 448.4 302 7,550.00 0.00 18 1,359.00 0.00 11,210.00 8,909.00         14 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 PANEL BREAKER TIPO EUROPEO WATERPROOF 4 30 UD 684.4 432 12,960.00 0.00 18 2,332.80 0.00 20,532.00 15,292.80         15 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 PANEL BREAKER TIPO EUROPEO WATERPROOF 8 30 UD 1,032 619 18,570.00 0.00 18 3,342.60 0.00 30,960.00 21,912.60         16 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER TIPO RIEL DOBLE 32 AMP 30 UD 554.6 358 10,740.00 0.00 18 1,933.20 0.00 16,638.00 12,673.20         17 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER TIPO RIEL DOBLE 40 AMP 30 UD 590 376 11,280.00 0.00 18 2,030.40 0.00 17,700.00 13,310.40         18 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER TIPO RIEL DOBLE 63 AMP 30 UD 590 376 11,280.00 0.00 18 2,030.40 0.00 17,700.00 13,310.40         19 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER TIPO RIEL DOBLE 50 AMP 30 UD 590 376 11,280.00 0.00 18 2,030.40 0.00 17,700.00 13,310.40         20 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 12 WATTS 30 UD 312.7 120 3,600.00 0.00 18 648.00 0.00 9,381.00 4,248.00         21 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 18 WATTS 30 UD 448.4 187 5,610.00 0.00 18 1,009.80 0.00 13,452.00 6,619.80         22 39101628 - Lámpara Led 2.3.9.6.01 PANELES LED TIPO PLAFON 2X2 100 UD 2,065 860 86,000.00 0.00 18 15,480.00 0.00 206,500.00 101,480.00         23 39101628 - Lámpara Led 2.3.9.6.01 PANELES LED TIPO PLAFON 2X4 40 UD 3,422 2,320 92,800.00 0.00 18 16,704.00 0.00 136,880.00 109,504.00         24 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 REGLETA DE 6 PIES 10 UD 501.5 263 2,630.00 0.00 18 473.40 0.00 5,015.00 3,103.40         25 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE #10 ESTANDAR NEGRO 600 FT 17.7 16.61 9,966.00 0.00 18 1,793.88 0.00 10,620.00 11,759.88         26 26111719 - Probadores de (...)26111719 - Probadores de baterías 2.6.5.6.01 TESTER AMP A/C DC 2 UD 4,041.5 2,157 4,314.00 0.00 18 776.52 0.00 8,083.00 5,090.52         27 27112112 - Tenazas de ran(...)27112112 - Tenazas de ranura y lengüeta 2.3.6.3.04 PINZAS TIPO PICO DE COTORRA P/ ELECTRICISTA 4 UD 442.5 369 1,476.00 0.00 18 265.68 0.00 1,770.00 1,741.68         28 27112134 - Alicates de pu(...)27112134 - Alicates de punta larga 2.3.6.3.04 ALICATE DE CORTE 4 UD 796.5 308 1,232.00 0.00 18 221.76 0.00 3,186.00 1,453.76         29 27113101 - Cinta guía 2.3.6.3.04 CINTA DE ALAMBRAR 2 UD 2,006 415 830.00 0.00 18 149.40 0.00 4,012.00 979.40         30 27112707 - Cuchillas eléc(...)27112707 - Cuchillas eléctricas 2.6.5.7.01 CUCHILLA PARA PELAR ALAMBRE 4 UD 407.1 297 1,188.00 0.00 18 213.84 0.00 1,628.40 1,401.84 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_13/1/2026_7_43 p.m..Pdf Download ORDEN DE COMPRA BAGRICOLA-2025-00198.pdf ORDEN DE COMPRA BAGRICOLA-2025-00198.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 606,090.48 DOP Budget Appropriation Value 606,090.48 DOP Account Value Annual Availability 2.6.5.6.01 5,090.52  DOP ---- View 2.3.9.6.01 586,514.28  DOP ---- View 2.3.6.3.04 4,174.84  DOP ---- View 2.6.5.7.01 1,401.84  DOP ---- View 2.3.9.9.05 8,909.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Eléctricos. 606,090.48  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-000196 1 606,090.48  DOP Aprobado CERTIFICACION EXISTENCIA DE FONDOS.pdf