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.1097083   Contract reference HMRA-2026-00320   Contract description: ADQUISICION DE PRODUCTOS ELECTRICOS   Type of Contract Goods   Contract Start: 15/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 HMRA-DAF-CM-2026-0044   Request Title ADQUISICION DE PRODUCTOS ELECTRICOS   Description ADQUISICION DE PRODUCTOS ELECTRICOS   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference HMRA-DAF-CM-2026-0044_EXT   Type of Contract GoodsDominicana   Contract Value 1,435,234 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2280255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,216,300.00 0.00 218,934.00 0.00 771,300.00 1,435,234.00         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS DE 30 AMPERE 20 UD 7,700 7,700 154,000.00 0.00 18 27,720.00 0.00 154,000.00 181,720.00         2 26101611 - Motores monofá(...)26101611 - Motores monofásicos 2.6.5.6.01 MOTORES ELECTRICOS 220 VOLT. 4 UD 65,900 115,900 463,600.00 0.00 18 83,448.00 0.00 263,600.00 547,048.00         3 26101611 - Motores monofá(...)26101611 - Motores monofásicos 2.6.5.6.01 MOTORES ELECTRICOS 110 VOLT. 5 UD 63,300 112,300 561,500.00 0.00 18 101,070.00 0.00 316,500.00 662,570.00         4 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 PANELES ELECTRICOS DE 30 CONEXIONES 1 UD 37,200 37,200 37,200.00 0.00 18 6,696.00 0.00 37,200.00 43,896.00 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_24/4/2026_6_53 p.m..Pdf Download EG1778865178191X4rxs.pdf EG1778865178191X4rxs.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 1,435,234.00 DOP Budget Appropriation Value 1,435,234.00 DOP Account Value Annual Availability 2.3.9.6.01 181,720.00  DOP 181,720.00  DOP View 2.6.5.6.01 1,253,514.00  DOP 1,253,514.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 1,435,234.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778865178191X4rxs 1 1,435,234.00  DOP Aprobado Link