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.1117368   Contract reference MIREX-2026-00100   Contract description: ADQUISICIÓN DE ARTÍCULOS ELÉCTRICOS (BREAKERS) PARA SER UTILIZADOS EN DIVERSAS ÁREAS DEL MINISTERIO DE RELACIONES EXTERIORES.SEGUNDO TRIMESTRE   Type of Contract Goods   Contract Start: 29 days ago (06/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 16:00:00 ((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 MIREX-DAF-CM-2026-0015   Request Title ADQUISICIÓN DE ARTÍCULOS ELÉCTRICOS (BREAKERS) PARA SER UTILIZADOS EN DIVERSAS ÁREAS DEL MINISTERIO DE RELACIONES EXTERIORES.SEGUNDO TRIMESTRE   Description ADQUISICIÓN DE ARTÍCULOS ELÉCTRICOS (BREAKERS) PARA SER UTILIZADOS EN DIVERSAS ÁREAS DEL MINISTERIO DE RELACIONES EXTERIORES.SEGUNDO TRIMESTRE.   Business Operation Departamento de Planta física y mantenimiento   Reply Reference MIREX-DAF-CM-2026-0015 PUNTO MARKET   Type of Contract GoodsDominicana   Contract Value 1,012,788.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (06/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La entrega de los bienes se hará en coordinación con el Departamento de Planta Fisica y Mantenimiento, Almacén y Suministros y un Representante de la Unidad de Auditoria Interna de este Ministerio. NO Catalogue Items   Back To Top     1   DO1.PCCNTR.2321747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 858,295.00 0.00 154,493.10 0.00 1,592,261.00 1,012,788.10         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers Modular EZ9F 32 A/2 50 UD 4,363 895 44,750.00 0.00 18 8,055.00 0.00 218,150.00 52,805.00         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers Modular EZ9F 40 A/2 25 UD 4,457 895 22,375.00 0.00 18 4,027.50 0.00 111,425.00 26,402.50         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers Modular EZ9F 63 A/2 50 UD 4,801 895 44,750.00 0.00 18 8,055.00 0.00 240,050.00 52,805.00         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers Modular EZ9F 63 A/3 20 UD 7,716 1,252.5 25,050.00 0.00 18 4,509.00 0.00 154,320.00 29,559.00         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers modular EZ9F56220- 20 A/2 20 UD 4,336 895 17,900.00 0.00 18 3,222.00 0.00 86,720.00 21,122.00         14 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de cuchilla THQC 50 A/2 30 UD 958 2,750 82,500.00 0.00 18 14,850.00 0.00 28,740.00 97,350.00         15 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de cuchilla THQC 60 A/2 30 UD 1,210 2,150 64,500.00 0.00 18 11,610.00 0.00 36,300.00 76,110.00         16 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de cuchilla THQC 70 A/2 15 UD 1,403 5,500 82,500.00 0.00 18 14,850.00 0.00 21,045.00 97,350.00         17 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers EZC250F 200 A/3 5 UD 11,060 15,935 79,675.00 0.00 18 14,341.50 0.00 55,300.00 94,016.50         18 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers EZC 100N- 30A/3F 10 UD 4,516 5,665 56,650.00 0.00 18 10,197.00 0.00 45,160.00 66,847.00         19 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers EZC 100N- 40A/3F 10 UD 4,516 5,665 56,650.00 0.00 18 10,197.00 0.00 45,160.00 66,847.00         20 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers EZC 100N- 60A/3F 20 UD 6,096 5,665 113,300.00 0.00 18 20,394.00 0.00 121,920.00 133,694.00         21 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers EZC 100N- 80A/3F 5 UD 8,863 5,665 28,325.00 0.00 18 5,098.50 0.00 44,315.00 33,423.50         22 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker GI 125-100A/3F 5 UD 21,578 8,840 44,200.00 0.00 18 7,956.00 0.00 107,890.00 52,156.00         24 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker DB403S-300A/3 2 UD 71,830 20,250 40,500.00 0.00 18 7,290.00 0.00 143,660.00 47,790.00         25 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker FD3125L-125A/3 2 UD 66,053 27,335 54,670.00 0.00 18 9,840.60 0.00 132,106.00 64,510.60 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 formato firma digital_26/6/2026_3_23 p.m..Pdf Download Orden de compras PUNTO MARKET SRL.pdf Orden de compras PUNTO MARKET SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,859,501.00 DOP Budget Appropriation Value 1,041,403.10 DOP Account Value Annual Availability 2.3.9.6.01 1,859,501.00  DOP 1,041,403.10  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 2026 EG177644350615700L5k 9 1,041,403.10  DOP Aprobado Link