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.1106117   Contract reference IPES-2026-00056   Contract description: ADQ. DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 10/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 13:00:00 ((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-03-ComparacionDePrecios   Request Reference IPES-CCC-CP-2026-0006   Request Title ADQ. DE MATERIALES DE ELECTRICIDAD.   Description ADQ. DE MATERIALES DE ELECTRICIDAD.   Business Operation ENCARGADO DE SERVICIOS GENERALES IPES   Reply Reference OFERTA RODELMYS SOLUCIONES, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 4,288,009.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2306819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,633,906.00 0.00 654,103.08 0.00 4,346,147.68 4,288,009.08         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 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERA UNISTRUT 3" 8 UD 84.96 72 576.00 0.00 18 103.68 0.00 679.68 679.68         2 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 ADAPTADOR HEMBRA PVC 3" 2 UD 153.4 130 260.00 0.00 18 46.80 0.00 306.80 306.80         3 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 CEMENTO PVC DE 16 OZ 1 UD 1,239 1,050 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         4 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIE CONDUCTOR THHN #4 1,400 FT 113.28 96 134,400.00 0.00 18 24,192.00 0.00 158,592.00 158,592.00         5 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIE CONDUCTOR THHN #4, VERDE 50 FT 113.28 96 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         6 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIE CONDUCTOR THHN #4/0 5,600 FT 552.24 460 2,576,000.00 0.00 18 463,680.00 0.00 3,092,544.00 3,039,680.00         7 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIE CONDUCTOR TRIPLEX 4/0 ALUMINIO NEUTRO AISLADO 500 FT 169.92 144 72,000.00 0.00 18 12,960.00 0.00 84,960.00 84,960.00         8 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CONDULET 3" 2 UD 2,631.4 2,232 4,464.00 0.00 18 803.52 0.00 5,262.80 5,267.52         9 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 CONECTOR DOBLE SILLA 4/0 70 UD 560.5 475 33,250.00 0.00 18 5,985.00 0.00 39,235.00 39,235.00         10 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR IMC CURVO 3" 6 UD 3,186 2,700 16,200.00 0.00 18 2,916.00 0.00 19,116.00 19,116.00         11 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR IMC RECTO 3" 6 UD 1,085.6 920 5,520.00 0.00 18 993.60 0.00 6,513.60 6,513.60         12 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR PUESTA A TIERRA 4 UD 76.7 65 260.00 0.00 18 46.80 0.00 306.80 306.80         13 27112822 - Adaptadores de(...)27112822 - Adaptadores de cubo 2.3.6.3.06 COUPLING IMC 3" 4 UD 556.96 472 1,888.00 0.00 18 339.84 0.00 2,227.84 2,227.84         14 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CURVA PVC 3" 10 UD 277.3 94 940.00 0.00 18 169.20 0.00 2,773.00 1,109.20         15 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 ENCLOSED BREAKER 208V, 500A 3 POLO NEMA 3ER 1 UD 6,726 82,615 82,615.00 0.00 18 14,870.70 0.00 6,726.00 97,485.70         16 39121108 - Accesorios del(...)39121108 - Accesorios del panel de control o distribución 2.3.9.8.02 PANEL BOARD (Pbp) BARRA 500ª, A1, 120-208v 3º, 60HZ, NEMA 1, 4C 1 UD 348,831.6 5,700 5,700.00 0.00 18 1,026.00 0.00 348,831.60 6,726.00         17 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 500/3 (PRINCIPAL), 4 BRK200/3, 3 BRK 63/2, 1 PREV. BRK 63/2 1 UD 96,954.7 295,620 295,620.00 0.00 18 53,211.60 0.00 96,954.70 348,831.60         18 39121708 - Riel din 2.3.9.6.01 RIEL UNISTRUT 1 UD 572.3 485 485.00 0.00 18 87.30 0.00 572.30 572.30         19 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 ROLLO DE SOGA NYLON 6 UD 719.8 101 606.00 0.00 18 109.08 0.00 4,318.80 715.08         20 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE 3M SUPER 33 1 UD 424.8 500 500.00 0.00 18 90.00 0.00 424.80 590.00         21 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE AMARILLO 1 UD 147.5 125 125.00 0.00 18 22.50 0.00 147.50 147.50         22 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE AZUL 1 UD 147.5 125 125.00 0.00 18 22.50 0.00 147.50 147.50         23 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE BLANCO 1 UD 147.5 125 125.00 0.00 18 22.50 0.00 147.50 147.50         24 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE ROJO 1 UD 147.5 125 125.00 0.00 18 22.50 0.00 147.50 147.50         25 27112504 - Cuñas 2.3.6.3.04 TARUGO DE PLOMO 3/8 50 UD 21.24 18 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         26 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINALES DE OJO #4 22 UD 93.22 79 1,738.00 0.00 18 312.84 0.00 2,050.84 2,050.84         27 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINALES DE OJO #4/0 70 UD 461.38 391 27,370.00 0.00 18 4,926.60 0.00 32,296.60 32,296.60         28 31161608 - Tirafondos 2.3.6.3.06 TORNILLO DE 3/8 50 UD 14.16 12 600.00 0.00 18 108.00 0.00 708.00 708.00         29 39121108 - Accesorios del(...)39121108 - Accesorios del panel de control o distribución 2.3.9.8.02 TRANSFER AUTOMÁTICO ITA, BARRA 500a, 120-208V, 3o NEMA1, DE CONTACTORES 500 A /3 ENCLAVAMIENTO MECANICO Y ELEC. 1 UD 281,548 238,000 238,000.00 0.00 18 42,840.00 0.00 281,548.00 280,840.00         30 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBERIA IMC 3" 4 UD 4,679.88 3,966 15,864.00 0.00 18 2,855.52 0.00 18,719.52 18,719.52         31 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBERIA PVC DE 3" DDR 26 120 UD 1,073.8 910 109,200.00 0.00 18 19,656.00 0.00 128,856.00 128,856.00         32 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 VARILLA PUESTA A TIERRA 5/8 X 6 4 UD 767 650 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download PARA REGISTRO RODELMYS-09022026223715.pdf PARA REGISTRO RODELMYS-09022026223715.pdf Download RECOMENDACION ADJ ELECTRICOS-09022026230130.pdf RECOMENDACION ADJ ELECTRICOS-09022026230130.pdf Download ACTA AUTENTICA APERTURA SOBRE B OFERTA ECONOMICA .pdf ACTA AUTENTICA APERTURA SOBRE B OFERTA ECONOMICA .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 4,288,009.08 DOP Budget Appropriation Value 4,288,009.08 DOP Account Value Annual Availability 2.3.6.3.06 6,683.52  DOP 6,683.52  DOP View 2.3.9.8.02 306,592.32  DOP 306,592.32  DOP View 2.3.9.9.01 715.08  DOP 715.08  DOP View 2.3.6.3.04 1,062.00  DOP 1,062.00  DOP View 2.3.5.5.01 128,856.00  DOP 128,856.00  DOP View 2.3.7.2.99 1,239.00  DOP 1,239.00  DOP View 2.3.9.6.01 3,842,861.16  DOP 3,842,861.16  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES ELECTRICOS 4,288,009.08  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780326790269miEFL 1 4,288,009.08  DOP Aprobado Link