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.1072787   Contract reference HSBG-2025-00510   Contract description: HSBG-DAF-CM-2025-0145   Type of Contract Goods   Contract Start: 06/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 15:00:00 ((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 HSBG-DAF-CM-2025-0145   Request Title Adquisición de Materiales eléctricos.   Description Adquisición de Materiales eléctricos.   Business Operation Mantenimiento de Servicios Generales   Reply Reference OFERTA DE MATERIAL ELECTRICO HSBG   Type of Contract GoodsDominicana   Contract Value 526,044 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D 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.2178515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 445,800.00 0.00 80,244.00 0.00 635,000.00 526,044.00         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 Rollo de alambre blanco no. 12 2 UD 5,000 3,700 7,400.00 0.00 18 1,332.00 0.00 10,000.00 8,732.00         2 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Rollo de alambre negro no. 12 2 UD 5,000 3,700 7,400.00 0.00 18 1,332.00 0.00 10,000.00 8,732.00         3 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Rollo de alambre rojo no. 12 2 UD 5,000 3,700 7,400.00 0.00 18 1,332.00 0.00 10,000.00 8,732.00         4 27112105 - Pinzas 2.3.6.3.04 Pinza de corte 2 UD 1,000 335 670.00 0.00 18 120.60 0.00 2,000.00 790.60         5 27112105 - Pinzas 2.3.6.3.04 Pinza electrica 2 UD 1,000 430 860.00 0.00 18 154.80 0.00 2,000.00 1,014.80         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker doble, 60 amperes 50 UD 1,500 906 45,300.00 0.00 18 8,154.00 0.00 75,000.00 53,454.00         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker doble, 50 amperes 50 UD 1,500 867 43,350.00 0.00 18 7,803.00 0.00 75,000.00 51,153.00         8 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Destornilladores planos 3 UD 500 140 420.00 0.00 18 75.60 0.00 1,500.00 495.60         9 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Destornilladores de tria 3 UD 500 140 420.00 0.00 18 75.60 0.00 1,500.00 495.60         10 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 Tanques de gas 410 2 UD 16,000 13,200 26,400.00 0.00 18 4,752.00 0.00 32,000.00 31,152.00         11 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 Tanques de gas R22 2 UD 12,000 8,580 17,160.00 0.00 18 3,088.80 0.00 24,000.00 20,248.80         12 39121529 - Contactores 2.3.9.6.01 Contactores 220v/50/60HZ 24V 50 UD 1,200 1,600 80,000.00 0.00 18 14,400.00 0.00 60,000.00 94,400.00         13 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura gris semi gloss 5 UD 12,000 8,600 43,000.00 0.00 18 7,740.00 0.00 60,000.00 50,740.00         14 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura blanco 00 5 UD 12,000 8,600 43,000.00 0.00 18 7,740.00 0.00 60,000.00 50,740.00         15 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura blanco hueso 5 UD 12,000 8,600 43,000.00 0.00 18 7,740.00 0.00 60,000.00 50,740.00         16 49211805 - Cuerdas 2.6.2.2.01 Pie de driza p/ banderas 3/8 100 UD 20 12.7 1,270.00 0.00 18 228.60 0.00 2,000.00 1,498.60         17 31162402 - Cerraduras 2.3.9.9.04 Llavines de puño con llaves 50 UD 1,500 360 18,000.00 0.00 18 3,240.00 0.00 75,000.00 21,240.00         18 31162402 - Cerraduras 2.3.9.9.04 Cilindros p/puertas comerciales con llaves 50 UD 1,500 1,215 60,750.00 0.00 18 10,935.00 0.00 75,000.00 71,685.00 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_19/11/2025_4_55 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 526,044.00 DOP Budget Appropriation Value 526,044.00 DOP Account Value Annual Availability 2.3.9.6.01 225,203.00  DOP ---- View 2.3.6.3.04 2,796.60  DOP ---- View 2.3.7.2.99 51,400.80  DOP ---- View 2.3.7.2.06 152,220.00  DOP ---- View 2.6.2.2.01 1,498.60  DOP ---- View 2.3.9.9.04 92,925.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 526,044.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HSBG-DAF-CM-2025-0145 1 526,044.00  DOP Aprobado CUOTA COMPROMISO.pdf