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.1098555   Contract reference HVH-2026-00035   Contract description: PRODUCTO DE ELECTRICIDAD   Type of Contract Goods   Contract Start: 11/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2026 10:00:00 ((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 HVH-DAF-CD-2026-0015   Request Title MATERIALES DE ELECTRICIDAD   Description MATERIALES DE ELECTRICIDAD   Business Operation ELECTRICIDAD   Reply Reference SUMINISTRO HVH-DAF-CD-2026-0015   Type of Contract GoodsDominicana   Contract Value 133,304.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. PROF. JUAN BOSCH, KM 4 CARRETERA ROMANA - SAN PEDRO , VILLA HERMOSA 22000 YUMA 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.2285734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,970.00 0.00 20,334.60 0.00 161,406.30 133,304.60         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 39101628 - Lámpara Led 2.3.9.6.01 LED TUBO LUZ BLANCA 20W OLIANG JL-3002 100 UD 501.5 280 28,000.00 0.00 18 5,040.00 0.00 50,150.00 33,040.00         2 39101628 - Lámpara Led 2.3.9.6.01 LAMP. EMP. RED. 24W 3CCT (3000,4100,6500K) 40 UD 890.9 520 20,800.00 0.00 18 3,744.00 0.00 35,636.00 24,544.00         3 39101628 - Lámpara Led 2.3.9.6.01 LAMP. LED EMP. RED. 18W 3CCT 100-227V LIGHTM 40 UD 501.5 340 13,600.00 0.00 18 2,448.00 0.00 20,060.00 16,048.00         4 39101628 - Lámpara Led 2.3.9.6.01 LAMP. PANEL LED 36W 2X2 6500K 3CCT 3200 LM 10 UD 2,350.56 2,450 24,500.00 0.00 18 4,410.00 0.00 23,505.60 28,910.00         5 39101628 - Lámpara Led 2.3.9.6.01 LAMP LED INTEGRADO 9W.1/TUBO.2 PIES 6500 20 UD 356.36 160 3,200.00 0.00 18 576.00 0.00 7,127.20 3,776.00         6 27111704 - Enchufes 2.3.9.6.01 TAPA DECORA MARFIL (CON TORNILLO) LEVITO 30 UD 28.32 50 1,500.00 0.00 18 270.00 0.00 849.60 1,770.00         7 27111704 - Enchufes 2.3.9.6.01 TAPE 3M NEGRO SUPER 33+ TAPE3M33 6 UD 405.92 420 2,520.00 0.00 18 453.60 0.00 2,435.52 2,973.60         8 39121412 - Conectores de (...)39121412 - Conectores de soporte posterior 2.3.9.6.01 ENCHU LEV 15A 125V. PLAST. NEGRO 515PR 5 UD 325.68 260 1,300.00 0.00 18 234.00 0.00 1,628.40 1,534.00         9 27111704 - Enchufes 2.3.9.6.01 TOMA CTE. DOBLE 20AMP. VOLTECH 46100 5 UD 109.74 120 600.00 0.00 18 108.00 0.00 548.70 708.00         10 27111704 - Enchufes 2.3.9.6.01 TAPA P/TOMA CTE VOLTECH MARFIL 46406 30 UD 27.14 30 900.00 0.00 18 162.00 0.00 814.20 1,062.00         11 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.06 ALAMBRE ELECT MANG. #10/2 ALGO 10/2 20 FT 40.12 70 1,400.00 0.00 18 252.00 0.00 802.40 1,652.00         12 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 CJA. REG 2X4X1/2 UL ENERGY PRO 1 UD 46.02 50 50.00 0.00 18 9.00 0.00 46.02 59.00         13 39121412 - Conectores de (...)39121412 - Conectores de soporte posterior 2.3.9.6.01 CONECTOR MEDIA LUNA ½ CONML.5 1 UD 20.06 20 20.00 0.00 18 3.60 0.00 20.06 23.60         14 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.06 ALAMBRE ELECT 500 PIE #12 AMERICANO BLANCO 1 PAQ 8,891.3 7,290 7,290.00 0.00 18 1,312.20 0.00 8,891.30 8,602.20         15 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.06 ALAMBRE ELECT 500 PIE #12 AMERICANO NEGRO 1 PAQ 8,891.3 7,290 7,290.00 0.00 18 1,312.20 0.00 8,891.30 8,602.20 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_1/5/2026_6_19 p.m..Pdf Download Orden de Compras_1_5_2026_6_19 p.m. FIRMADA.pdf Orden de Compras_1_5_2026_6_19 p.m. FIRMADA.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 133,304.60 DOP Budget Appropriation Value 133,304.60 DOP Account Value Annual Availability 2.3.9.6.01 114,448.20  DOP ---- View 2.3.6.3.06 18,856.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 133,304.60  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0015 1 133,304.60  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER 0015.pdf