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.1113418   Contract reference HRLMK-2026-00218   Contract description: contrato   Type of Contract Goods   Contract Start: 26/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2027 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 HRLMK-DAF-CD-2026-0158   Request Title articulo electrico   Description articulo eléctrico, para uso del HRLMK   Business Operation mantenimiento   Reply Reference PROPUESTA_EXT   Type of Contract GoodsDominicana   Contract Value 290,059.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.2316357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,813.00 0.00 44,246.35 0.00 249,435.00 290,059.35         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 30141505 - Revestimiento (...)30141505 - Revestimiento de aislamiento térmico 2.6.9.6.01 TAPE 10 UD 140 139.83 1,398.30 0.00 18 251.69 0.00 1,400.00 1,649.99         2 31151505 - Cable de acero 2.3.9.9.01 ALAMBRE NO. 2 150 UD 40 38.14 5,721.00 0.00 18 1,029.78 0.00 6,000.00 6,750.78         3 31151505 - Cable de acero 2.3.9.9.01 ALAMBRE NO. 3 200 UD 60 55.08 11,016.00 0.00 18 1,982.88 0.00 12,000.00 12,998.88         4 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.3.9.6.01 CANALETA 40X40 14 UD 600 563.56 7,889.84 0.00 18 1,420.17 0.00 8,400.00 9,310.01         5 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 REGLETA 10 UD 400 351.69 3,516.90 0.00 18 633.04 0.00 4,000.00 4,149.94         6 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 EXTENSION 6 PIES 15 UD 100 97.46 1,461.90 0.00 18 263.14 0.00 1,500.00 1,725.04         7 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 EXTENSION 12 PIES 5 UD 140 139.83 699.15 0.00 18 125.85 0.00 700.00 825.00         8 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 BREAKER 5 UD 560 457.63 2,288.15 0.00 18 411.87 0.00 2,800.00 2,700.02         9 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBO LED 1W 100 UD 535 529.66 52,966.00 0.00 18 9,533.88 0.00 53,500.00 62,499.88         10 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 ZOCALO 100 UD 81 80.51 8,051.00 0.00 18 1,449.18 0.00 8,100.00 9,500.18         11 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLO 12W 75 UD 123 122.88 9,216.00 0.00 18 1,658.88 0.00 9,225.00 10,874.88         12 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLO 1000 V 30 UD 140 135.59 4,067.70 0.00 18 732.19 0.00 4,200.00 4,799.89         13 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLO 1004 V 15 UD 170 186.44 2,796.60 0.00 18 503.39 0.00 2,550.00 3,299.99         14 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLO 1005 V 3 UD 320 317.8 953.40 0.00 18 171.61 0.00 960.00 1,125.01         15 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA 18 W 40 UD 600 588.98 23,559.20 0.00 18 4,240.66 0.00 24,000.00 27,799.86         16 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA 2X2 30 UD 2,450 2,453.39 73,601.70 0.00 18 13,248.31 0.00 73,500.00 86,850.01         17 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA 200W 8 UD 4,575 4,576.27 36,610.16 0.00 18 6,589.83 0.00 36,600.00 43,199.99 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_8_04 p.m..Pdf Download img20260616_16113592.pdf img20260616_16113592.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 290,059.35 DOP Budget Appropriation Value 290,059.35 DOP Account Value Annual Availability 2.6.9.6.01 1,649.99  DOP ---- View 2.3.9.9.01 19,749.66  DOP ---- View 2.3.9.6.01 268,659.70  DOP ---- View Payment Calendar ID Description Value Month Year 2026   transferencia 290,059.35  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRLMK-DAF-CD-2026-0158 158 290,059.35  DOP Aprobado img20260625_14080575.pdf