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.1111912   Contract reference HPMINSA-2026-00073   Contract description: ADQUISICIÓN DE EQUIPOS, SUMINISTROS Y COMPONENTES ELÉCTRICOS   Type of Contract Goods   Contract Start: 23/06/2026 08:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (23/07/2026 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-02-ComprasDebajoUmbral   Request Reference HPMINSA-DAF-CD-2026-0070   Request Title ADQUISICIÓN DE EQUIPOS, SUMINISTROS Y COMPONENTES ELÉCTRICOS   Description ADQUISICIÓN DE EQUIPOS, SUMINISTROS Y COMPONENTES ELÉCTRICOS   Business Operation MANTENIMIENTO   Reply Reference ADQUISICIÓN DE EQUIPOS, SUMINISTROS Y COMPONENTES   Type of Contract GoodsDominicana   Contract Value 9,545.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2026 08:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2026 11:00:00 ((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.2320601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,089.30 0.00 1,456.07 0.00 10,102.00 9,545.37         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 40141631 - Válvulas de bo(...)40141631 - Válvulas de bombeo 2.3.9.8.02 CHEQUE VERTICAL 11/2 1 UD 2,537 2,150 2,150.00 0.00 18 387.00 0.00 2,537.00 2,537.00         2 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.8.02 TUBO PVC CORVI SCH-40 11/2X19 1 UD 1,290 1,000 1,000.00 0.00 18 180.00 0.00 1,290.00 1,180.00         3 40142610 - Acoplamientos (...)40142610 - Acoplamientos de tubo 2.3.9.8.02 ADAPTADOR MACHO OVC 11/2 1 UD 22.7 18.5 18.50 0.00 18 3.33 0.00 22.70 21.83         4 40142609 - Tapones de tub(...)40142609 - Tapones de tubo 2.3.9.8.02 TEE PRESION OVC 11/2 1 UD 54.5 44.5 44.50 0.00 18 8.01 0.00 54.50 52.51         5 40142604 - Codos de tubo 2.3.9.8.02 CODO PRESION OVC 11/2*90 1 UD 44.1 36.5 36.50 0.00 18 6.57 0.00 44.10 43.07         6 39121506 - Interruptores (...)39121506 - Interruptores automáticos por caída de presión 2.3.9.6.01 SWITCH FLOTA PVC 3MTS 1 UD 781.9 620 620.00 0.00 18 111.60 0.00 781.90 731.60         7 39121102 - Tomas o centro(...)39121102 - Tomas o centros de medidores 2.6.5.6.01 CONTADOR 3P 40A 220V 1 UD 3,715.8 2,960 2,960.00 0.00 18 532.80 0.00 3,715.80 3,492.80         8 30111601 - Cemento 2.3.6.1.01 SUPER CEMENTO CPVC 246-7 8ONZ 1 UD 600 495 495.00 0.00 18 89.10 0.00 600.00 584.10         9 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE ELECT AMER 12 NEGRO 12 UD 28 16.4 196.80 0.00 18 35.42 0.00 336.00 232.22         10 39111803 - Enchufes de lá(...)39111803 - Enchufes de lámparas 2.3.9.6.01 ROCETA D/PORC 4 UD 180 142 568.00 0.00 18 102.24 0.00 720.00 670.24 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_23/6/2026_12_23 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 9,545.37 DOP Budget Appropriation Value 9,545.37 DOP Account Value Annual Availability 2.3.9.8.02 3,834.41  DOP 3,948.30  DOP View 2.3.9.6.01 1,634.06  DOP 1,837.90  DOP View 2.6.5.6.01 3,492.80  DOP 3,715.80  DOP View 2.3.6.1.01 584.10  DOP 600.00  DOP View Payment Calendar ID Description Value Month Year 1   TOTAL 9,545.37  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 9,545.37  DOP Aprobado CERTIFICADO DE CUOTA PARA COMPROMETER 2026-0070.pdf