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.1116726   Contract reference EGEHID-2026-00311   Contract description: Adquisición de insumos para mantenimiento para las diferentes centrales   Type of Contract Goods   Contract Start: 29 days ago (06/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2027 17:00:00 ((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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2026-0017   Request Title Adquisición de insumos para mantenimiento para las diferentes centrales   Description Adquisición de insumos para mantenimiento para las diferentes centrales   Business Operation Dirección de Operaciones   Reply Reference EGEHID-DAF-CM-2026-0017   Type of Contract GoodsDominicana   Contract Value 216,365.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (06/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén EGEHID, Quita Sueño, Haina, San Cristóbal.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2323609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,360.84 0.00 33,004.95 0.00 180,481.00 216,365.79         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         7 31211704 - Sellantes 2.3.7.2.06 Impermeabilizante de techo (Cubetas de 5 galones) 23 UD 7,493 7,787.98 179,123.54 0.00 18 32,242.24 0.00 172,339.00 211,365.78         19 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Thinner (Limpiador industrial) 10 GAL 814.2 423.73 4,237.30 0.00 18 762.71 0.00 8,142.00 5,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SOLICITUD DE COMPRA.pdf SOLICITUD DE COMPRA.pdf Download FONDOS.pdf FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_3/7/2026_3_46 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 169,566.00 DOP Budget Appropriation Value 169,566.00 DOP Account Value Annual Availability 2.3.7.2.99 33,040.00  DOP ---- View 2.3.7.1.05 136,526.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 169,566.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DO-APROB-364-188 1 169,566.00  DOP Aprobado FONDOS.pdf