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.1078373   Contract reference MAPRE-2026-00011   Contract description: Adquisición de Materiales Eléctricos y Afines - Lote 3   Type of Contract Goods   Contract Start: 23/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2027 00:00:00 ((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-03-ComparacionDePrecios   Request Reference MAPRE-CCC-CP-2025-0005   Request Title Adquisición de Materiales Eléctricos y Afines   Description Adquisición de Materiales Eléctricos y Afines   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference Dos-Garcia, SRL Proceso: MAPRE-CCC-CP-2025-0005   Type of Contract GoodsDominicana   Contract Value 1,542,159.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.2242443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,306,915.00 0.00 235,244.70 0.00 1,550,975.00 1,542,159.70         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 PANEL LED CIRCULAR, P/EMPOTRAR, 12W, 6" 100-265VAC, 6500K 15 UD 1,300 160 2,400.00 0.00 2,400 18 432.00 0.00 19,500.00 2,832.00         2 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED CIRCULAR, P/EMPOTRAR, 18W, 8.7" 100-265VAC, 6500K 100 UD 450 280 28,000.00 0.00 28,000 18 5,040.00 0.00 45,000.00 33,040.00         3 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED CIRCULAR, P/EMPOTRAR, 6W, 4" 100-265VAC, 6500K 3 UD 3,000 130 390.00 0.00 390 18 70.20 0.00 9,000.00 460.20         4 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED CIRCULAR, P/EMPOTRAR, 9W, 5" 100-265VAC, 6500K 3 UD 3,000 255 765.00 0.00 765 18 137.70 0.00 9,000.00 902.70         5 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED CUADRADO, P/EMPOTRAR, 12W, 6 3/4" 100-265VAC, 6500K 2 UD 1,500 280 560.00 0.00 560 18 100.80 0.00 3,000.00 660.80         6 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED CUADRADO, P/EMPOTRAR, 4W, 4 3/4" 100-265VAC, 6500K 2 UD 2,100 500 1,000.00 0.00 1,000 18 180.00 0.00 4,200.00 1,180.00         7 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED CUADRADO, P/EMPOTRAR, 9W, 6" 85-265VAC, 50/60 HZ, 6500K 4 UD 1,100 500 2,000.00 0.00 2,000 18 360.00 0.00 4,400.00 2,360.00         8 39101628 - Lámpara Led 2.3.9.6.01 PANELES LED 1´ X 4´ 36W 6500K 4 UD 1,200 1,200 4,800.00 0.00 4,800 18 864.00 0.00 4,800.00 5,664.00         9 39101628 - Lámpara Led 2.3.9.6.01 PANELES LED 2´ X 2´ 36W 6500K 250 UD 1,350 840 210,000.00 0.00 210,000 18 37,800.00 0.00 337,500.00 247,800.00         10 39101628 - Lámpara Led 2.3.9.6.01 PANELES LED 2´ X 4´ 36W 6500K 400 UD 1,650 2,000 800,000.00 0.00 800,000 18 144,000.00 0.00 660,000.00 944,000.00         11 39101628 - Lámpara Led 2.3.9.6.01 REFLECTOR MODULAR LED 400W-480W, FL2C-8, 8 MODULOS 3000K, 100-277VAC, IP68, GRIS 8 UD 38,200 22,000 176,000.00 0.00 176,000 18 31,680.00 0.00 305,600.00 207,680.00         12 39101628 - Lámpara Led 2.3.9.6.01 TUBOS LED 18W 4100K 120CM 100 UD 310 160 16,000.00 0.00 16,000 18 2,880.00 0.00 31,000.00 18,880.00         13 39101628 - Lámpara Led 2.3.9.6.01 TUBOS LED 18W 4100K 120CM (CON TRANSFORMADOR INCLUIDO) 8 UD 1,500 1,000 8,000.00 0.00 8,000 18 1,440.00 0.00 12,000.00 9,440.00         14 39101628 - Lámpara Led 2.3.9.6.01 TUBOS LED 18W 6500K 120CM 100 UD 310 160 16,000.00 0.00 16,000 18 2,880.00 0.00 31,000.00 18,880.00         15 39101628 - Lámpara Led 2.3.9.6.01 TUBOS LED 18W 6500K 120CM (CON TRANSFORMADOR INCLUIDO) 8 UD 750 1,000 8,000.00 0.00 8,000 18 1,440.00 0.00 6,000.00 9,440.00         16 39101628 - Lámpara Led 2.3.9.6.01 TUBOS LED 9W 4100K 60CM 100 UD 310 140 14,000.00 0.00 14,000 18 2,520.00 0.00 31,000.00 16,520.00         17 39101628 - Lámpara Led 2.3.9.6.01 TUBOS LED 9W 4100K 60CM (CON TRANSFORMADOR INCLUIDO) 5 UD 1,395 1,000 5,000.00 0.00 5,000 18 900.00 0.00 6,975.00 5,900.00         18 39101628 - Lámpara Led 2.3.9.6.01 TUBOS LED 9W 6500K 60CM 100 UD 310 140 14,000.00 0.00 14,000 18 2,520.00 0.00 31,000.00 16,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CP-0005. MATERIALES ELÉCTRICOS. Contato firmado Lote 3.pdf CP-0005. MATERIALES ELÉCTRICOS. Contato firmado Lote 3.pdf Download CP-0005. MATERIALES ELÉCTRICOS. Acta aprob. informe sobre B y adjudicación.pdf CP-0005. MATERIALES ELÉCTRICOS. Acta aprob. informe sobre B y adjudicación.pdf Download CP-0005. Informe Definitivo de Evaluación de Ofertas y Recomendación de Adjudicación.pdf CP-0005. Informe Definitivo de Evaluación de Ofertas y Recomendación de Adjudicación.pdf Download CP-0005. Compulsa Sobre B.pdf CP-0005. Compulsa Sobre B.pdf Download Notificacion de Adjudicacion CP-0005 - Materiales Eléctricos.pdf Notificacion de Adjudicacion CP-0005 - Materiales Eléctricos.pdf Download Fianza de Fiel Cumplimiento del Contrato.pdf Fianza de Fiel Cumplimiento del Contrato.pdf Download Certificaciones Firmadas - MAPRE-CCC-CP-2025-0005 - Lotes 1 2 y 3.pdf Certificaciones Firmadas - MAPRE-CCC-CP-2025-0005 - Lotes 1 2 y 3.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 487,033.20 DOP Budget Appropriation Value 487,033.20 DOP Account Value Annual Availability 2.3.9.6.01 487,033.20  DOP 487,033.20  DOP View Payment Calendar ID Description Value Month Year 1   Pago 487,033.20  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773850734301TGcHR 1 487,033.20  DOP Aprobado Link