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.1108819   Contract reference HPMINSA-2026-00059   Contract description: Equipos, suministros y componentes eléctricos   Type of Contract Goods   Contract Start: 16/06/2026 08:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2027 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-02-ComprasDebajoUmbral   Request Reference HPMINSA-DAF-CD-2026-0053   Request Title Equipos, suministros y componentes eléctricos   Description Equipos, suministros y componentes eléctricos   Business Operation MANTENIMIENTO   Reply Reference ADQUISICIÓN DE EQUIPOS, SUMINISTROS Y COMPONENTES   Type of Contract GoodsDominicana   Contract Value 4,950.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 08:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2026 08:37:00 ((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   Back To Top     1   DO1.PCCNTR.2316002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,195.32 0.00 755.15 0.00 5,410.30 4,950.47         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 39121529 - Contactores 2.3.9.6.01 CONTACTOR TOSUN TSC-220VAC 1 UD 3,780 2,878.64 2,878.64 0.00 18 518.16 0.00 3,780.00 3,396.80         2 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE DE 3M 1 UD 496 381.36 381.36 0.00 18 68.64 0.00 496.00 450.00         3 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 SILICON URETANO 1 UD 322 265.58 265.58 0.00 18 47.80 0.00 322.00 313.38         4 39121204 - Conducto eléct(...)39121204 - Conducto eléctrico 2.3.9.8.02 VALVULA ELECTRICA 1 UD 812.3 669.74 669.74 0.00 18 120.55 0.00 812.30 790.29 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_16/6/2026_12_34 p.m..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 4,950.47 DOP Budget Appropriation Value 4,950.47 DOP Account Value Annual Availability 2.3.9.8.02 790.29  DOP 812.30  DOP View 2.3.7.2.06 313.38  DOP 322.00  DOP View 2.3.9.6.01 3,846.80  DOP 4,276.00  DOP View Payment Calendar ID Description Value Month Year 1   TOTAL 4,950.47  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 4,950.47  DOP Aprobado CERTIFICADO DE DIPONIBILIDAD DE CUOTA 2026 0053.pdf