1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1085102
Contract reference
CULTURA-2026-00058
Contract description:
ADQUISICION DE MATERIALES ELECTRICOS PARA USO DE ESTE MINISTERIO (DIRIGIDO A MIPYMES)
Type of Contract
Goods
Contract Start:
15/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CULTURA-DAF-CM-2026-0014
Request Title
ADQUISICION DE MATERIALES ELECTRICOS PARA USO DE ESTE MINISTERIO (DIRIGIDO A MIPYMES)
Description
ADQUISICION DE MATERIALES ELECTRICOS PARA USO DE ESTE MINISTERIO (DIRIGIDO A MIPYMES)
Business Operation
DEPARTAMENTO DE ALMACEN Y SUMINISTRO
Reply Reference
CULTURA SUFERDOM SRL OFERTA ELECTRICO
Type of Contract
GoodsDominicana
Contract Value
16,242.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
15/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 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 ESQUINA PRESIDENTE VICINI BURGOS NO. 4 51000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2263340 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,764.85
0.00
2,477.67
0.00
15,880.11
16,242.52
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
8
39121434 - Conectores de
(...)
39121434 - Conectores de tubos metálicos eléctricos (emt)
2.3.9.6.01
Tubería EMT de 1/2 pulg
20
UD
247
90.2
1,804.00
0.00
18
324.72
0.00
4,940.00
2,128.72
9
39121413 - Conectores cir
(...)
39121413 - Conectores circulares
2.3.9.6.01
Conector EMT de 1/2 pulg
100
UD
14
11.72
1,172.00
0.00
18
210.96
0.00
1,400.00
1,382.96
10
39121413 - Conectores cir
(...)
39121413 - Conectores circulares
2.3.9.6.01
Coupling EMT de 1/2 pulg
100
UD
39
11.95
1,195.00
0.00
18
215.10
0.00
3,900.00
1,410.10
11
40142613 - Conectores de
(...)
40142613 - Conectores de tubo
2.3.9.8.02
Curva EMT de 1/2 pulg con Adaptores
20
UD
72.3
21.44
428.80
0.00
18
77.18
0.00
1,446.00
505.98
12
31162906 - Abrazaderas de
(...)
31162906 - Abrazaderas de manguera o tubo
2.3.9.8.02
Abrazaderas para tubos de 1/2 pulg
75
UD
6.43
1.27
95.25
0.00
18
17.15
0.00
482.25
112.40
13
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
Tubos PVC de 1 pulg (SDR16)
10
UD
295
187.75
1,877.50
0.00
18
337.95
0.00
2,950.00
2,215.45
14
40142613 - Conectores de
(...)
40142613 - Conectores de tubo
2.3.9.8.02
Curva PVC de 1 pulg (sdr26)
15
UD
18
11.54
173.10
0.00
18
31.16
0.00
270.00
204.26
24
27112132 - Abrazaderas de
(...)
27112132 - Abrazaderas de fijación
2.3.9.8.02
Abrazaderas para tubos de 1 pulg
30
UD
6
4.66
139.80
0.00
18
25.16
0.00
180.00
164.96
35
39121501 - Interruptores
(...)
39121501 - Interruptores de seguridad
2.3.9.6.01
Switch de seguridad , 100 amperes, doble accion, con un mango rojo visible
1
UD
311.86
6,879.4
6,879.40
0.00
18
1,238.29
0.00
311.86
8,117.69
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/3/2026_12_58 p.m..Pdf
Download
ORDEN DE COMPRAS SUFERDOM.pdf
ORDEN DE COMPRAS SUFERDOM.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,242.52
DOP
Budget Appropriation Value
16,242.52
DOP
Account
Value
Annual Availability
2.3.9.8.02
3,203.05
DOP
3,203.05
DOP
View
2.3.9.6.01
13,039.47
DOP
13,039.47
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIALES ELECTRICOS PARA USO DE ESTE MINISTERIO (DIRIGIDO A MIPYMES)
16,242.52
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1775750954617Y0lOW
1
16,242.52
DOP
Aprobado
Link