1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1107521
Contract reference
HPMINSA-2026-00054
Contract description:
ADQUISICIÓN DE EQUIPOS, SUMINISTROS Y COMPONENTES ELÉCTRICOS
Type of Contract
Goods
Contract Start:
12/06/2026 08:43:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25 days ago
(10/07/2026 08:44:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HPMINSA-DAF-CD-2026-0049
Request Title
ADQUISICIÓN DE EQUIPOS, SUMINISTROS Y COMPONENTES ELÉCTRICOS
Description
ADQUISICIÓN DE EQUIPOS, SUMINISTROS Y COMPONENTES ELÉCTRICOS
Business Operation
TECNOLOGIA DE LA INFORMACION
Reply Reference
ADQUISICIÓN DE EQUIPOS, SUMINISTROS Y COMPONENTES
Type of Contract
GoodsDominicana
Contract Value
11,727.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2026 08:44:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2026 08:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2314006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,938.50
0.00
1,788.93
0.00
12,306.80
11,727.43
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
39121310 - Cajas de uso g
(...)
39121310 - Cajas de uso general
2.3.9.6.01
CAJA ELECTRICA CRIOLLA PLASTICA BCA
3
UD
31.59
25.5
76.50
0.00
18
13.77
0.00
94.77
90.27
2
39121309 - Cajas eléctric
(...)
39121309 - Cajas eléctricas especiales
2.3.9.6.01
CAJA REGISTRO PLASTICA SOLERA 262
1
UD
158.59
128
128.00
0.00
18
23.04
0.00
158.59
151.04
3
39121205 - Canaletas para
(...)
39121205 - Canaletas para cables
2.3.9.8.02
CANALETA KOPOS C/AD LHD 17X17 P2 BCO 2MT
10
UD
241.6
195
1,950.00
0.00
18
351.00
0.00
2,416.00
2,301.00
4
31161511 - Tornillos de a
(...)
31161511 - Tornillos de apriete
2.3.6.3.06
TORNILLO R/M DIABLITO 1/2X6
100
UD
0.24
0.2
20.00
0.00
18
3.60
0.00
24.00
23.60
5
39121721 - Aislantes eléc
(...)
39121721 - Aislantes eléctricos
2.3.9.6.01
TAPE ELECTRICO 3M 33
2
UD
495.6
400
800.00
0.00
18
144.00
0.00
991.20
944.00
6
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
TUBERIA CONDUFLEX PLASTICA 1
300
UD
7.92
6.4
1,920.00
0.00
18
345.60
0.00
2,376.00
2,265.60
7
31261601 - Envoltorios o
(...)
31261601 - Envoltorios o recubrimientos de plástico
2.3.5.5.01
TARUGO PLASTICO VERDE 1/4X1
100
UD
0.86
0.7
70.00
0.00
18
12.60
0.00
86.00
82.60
8
39121402 - Enchufes eléct
(...)
39121402 - Enchufes eléctricos
2.3.9.6.01
ENCHUFE MAXBOLL CBP-311 110V S/T AMAR
4
UD
48.32
39
156.00
0.00
18
28.08
0.00
193.28
184.08
9
31161511 - Tornillos de a
(...)
31161511 - Tornillos de apriete
2.3.6.3.06
TORNILLO R/M DIABLITO 1/X10
100
UD
0.61
0.5
50.00
0.00
18
9.00
0.00
61.00
59.00
10
39101628 - Lámpara Led
2.3.9.6.01
BOMBILLO LED MAXBOLL 40W 6500K MDL-T120
4
UD
390.28
315
1,260.00
0.00
18
226.80
0.00
1,561.12
1,486.80
11
39121705 - Grapas para ca
(...)
39121705 - Grapas para cables
2.3.9.8.02
GRAPA EMT P/TUBO 1
100
UD
7.43
6
600.00
0.00
18
108.00
0.00
743.00
708.00
12
39101628 - Lámpara Led
2.3.9.6.01
BOMBILLO LED MAXBOLL 30W 6500K MDL-T100
4
UD
291.16
235
940.00
0.00
18
169.20
0.00
1,164.64
1,109.20
13
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
ALAMBRE ELECTRICO 12BCO (60pie)
60
UD
20.31
16.4
984.00
0.00
18
177.12
0.00
1,218.60
1,161.12
14
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
ALAMBRE ELECTRICO 12NGRO (60 pie)
60
UD
20.31
16.4
984.00
0.00
18
177.12
0.00
1,218.60
1,161.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/6/2026_12_40 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,727.43
DOP
Budget Appropriation Value
11,727.43
DOP
Account
Value
Annual Availability
2.3.9.8.02
5,274.60
DOP
5,535.00
DOP
View
2.3.9.6.01
6,287.63
DOP
6,600.80
DOP
View
2.3.6.3.06
82.60
DOP
85.00
DOP
View
2.3.5.5.01
82.60
DOP
86.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
11,727.43
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
11,727.43
DOP
Aprobado
CERTIFICADO DE CUOTA PARA COMPROMETER 2026-0049.pdf