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.1076378   Contract reference HDRB-2026-00026   Contract description: Adquisición De Transformador Eléctrico Monofásico de 50 KVA para el Hospital Dr. Ramon Baez   Type of Contract Goods   Contract Start: 17/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2026 23:00:00 ((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 HDRB-DAF-CM-2026-0001   Request Title Adquisición De Transformador Eléctrico Monofásico de 50 KVA para el Hospital Dr. Ramon Baez   Description Adquisición De Transformador Eléctrico Monofásico de 50 KVA para el Hospital Dr. Ramon Báez   Business Operation ADMINISTRACION   Reply Reference SOLUCIONES ELECTRICAS SERIE 49 SRL _EXT   Type of Contract GoodsDominicana   Contract Value 713,041.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance : Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2253353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 639,154.00 0.00 73,887.12 0.00 681,177.00 713,041.12         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 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 Adquisición de transformador tipo poste monofásico 50 KVA 12470 GrdY/7200 V -120/240V 1 UD 227,059 639,154 639,154.00 0.00 410,484 18 73,887.12 0.00 681,177.00 713,041.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras HDRB-2026-00026.pdf Orden de Compras HDRB-2026-00026.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 713,041.12 DOP Budget Appropriation Value 713,041.12 DOP Account Value Annual Availability 2.6.5.6.01 713,041.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición De Transformador Eléctrico Monofásico de 50 KVA para el Hospital Dr. Ramon Baez 713,041.12  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 713,041.12  DOP Aprobado Certificaci¢n CUOTA A COMPROMETER.pdf