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.1068217   Contract reference INDRHI-2026-00030   Contract description: COMPRA DE ACCESORIOS Y MATERIALES ELECTRICOS, PARA SER USADOS EN LA SEDE CENTRAL Y DIFERENTES DIRECCIONES REGIONALES.   Type of Contract Goods   Contract Start: 25/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDRHI-DAF-CD-2026-0029   Request Title COMPRA DE ACCESORIOS Y MATERIALES ELECTRICOS, PARA SER USADOS EN LA SEDE CENTRAL Y DIFERENTES DIRECCIONES REGIONALES.   Description COMPRA DE ACCESORIOS Y MATERIALES ELECTRICOS, PARA SER USADOS EN LA SEDE CENTRAL Y DIFERENTES DIRECCIONES REGIONALES.   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE ACCESORIOS Y MATERIALES ELECTRICOS, PARA   Type of Contract GoodsDominicana   Contract Value 114,342 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2240429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,900.00 0.00 17,442.00 0.00 96,900.00 114,342.00         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 39121604 - Fusibles de re(...)39121604 - Fusibles de retardo 2.3.9.6.01 FUSIBLES DE CINTA DE 3.0 AMPERES, TIPO D 6 UD 400 400 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         2 39121549 - Termostato 2.3.9.6.01 TERMOSTATO AMBIENTALES DIGITALES UNA ETAPA 6 UD 3,114 3,114 18,684.00 0.00 18 3,363.12 0.00 18,684.00 22,047.12         3 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR 70+5 5 UD 720 720 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         4 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR 50+5 5 UD 445 445 2,225.00 0.00 18 400.50 0.00 2,225.00 2,625.50         5 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE DE GOMA 3M 5 UD 1,775 1,775 8,875.00 0.00 18 1,597.50 0.00 8,875.00 10,472.50         6 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE DE VINIL 3M 5 UD 588 588 2,940.00 0.00 18 529.20 0.00 2,940.00 3,469.20         7 39121540 - Interruptores (...)39121540 - Interruptores de mercurio 2.3.9.6.01 CUT-OUT TIPO K DE 100AMP Y 15,000 VOLTIOS 1 UD 8,264 8,264 8,264.00 0.00 18 1,487.52 0.00 8,264.00 9,751.52         8 39121540 - Interruptores (...)39121540 - Interruptores de mercurio 2.3.9.6.01 CUT-OUT TIPO K DE 100AMP Y 15,000 VOLTIOS 3 UD 8,264 8,264 24,792.00 0.00 18 4,462.56 0.00 24,792.00 29,254.56         9 39121614 - Disyuntores de(...)39121614 - Disyuntores de pérdida a tierra 2.3.9.6.01 PARA-RAYOS 9 KV 1 UD 3,640 3,640 3,640.00 0.00 18 655.20 0.00 3,640.00 4,295.20         10 39121529 - Contactores 2.3.9.6.01 CONECTOR PERNO PARTIDO DE COBRE N0.1/0 6 UD 324 324 1,944.00 0.00 18 349.92 0.00 1,944.00 2,293.92         11 39121529 - Contactores 2.3.9.6.01 CONECTOR PERNO PARTIDO DE COBRE N0.2 6 UD 266 266 1,596.00 0.00 18 287.28 0.00 1,596.00 1,883.28         12 39121529 - Contactores 2.3.9.6.01 CONECTOR PERNO PARTIDO DE COBRE N0.4 6 UD 140 140 840.00 0.00 18 151.20 0.00 840.00 991.20         13 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE DE COBRE DESNUDO #2 50 FT 142 142 7,100.00 0.00 18 1,278.00 0.00 7,100.00 8,378.00         14 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE DE COBRE THNN N0.12 500 FT 20 20 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00 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_19/2/2026_7_20 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/2/2026_7_20 p.m..Pdf Download EG1771529194453r5vxq.pdf EG1771529194453r5vxq.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 114,342.00 DOP Budget Appropriation Value 114,342.00 DOP Account Value Annual Availability 2.3.9.6.01 114,342.00  DOP 114,342.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 114,342.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771529194453r5vxq 1 114,342.00  DOP Aprobado Link