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.1116737   Contract reference HDRB-2026-00071   Contract description: ADQUISICION DE MATERIALES ELETRICOS AFINES   Type of Contract Goods   Contract Start: 29 days ago (03/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days ago (30/07/2026 23:00:00(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 HDRB-DAF-CD-2026-0068   Request Title ADQUISICION DE MATERIALES ELETRICOS AFINES   Description ADQUISICION DE MATERIALES ELETRICOS AFINES   Business Operation MANTENIMIENTO HOSPITAL DR. RAMON BAEZ   Reply Reference FERRETERIA LA GRANDE RASOA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,804.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29 days ago (03/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days ago (30/07/2026 23:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance : Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 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.2328033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,766.11 0.00 1,037.90 0.00 6,804.01 6,804.01         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 39121101 - Centros de car(...)39121101 - Centros de carga 2.6.5.6.01 CAJA DE BREAKER 6 A 12 G.E. 1 UD 3,958.19 3,354.4 3,354.40 0.00 18 603.79 0.00 3,958.19 3,958.19         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER GRUESO 50 AMP 5 UD 502.49 425.84 2,129.19 0.00 18 383.25 0.00 2,512.45 2,512.44         3 27111501 - Hojas de cuchi(...)27111501 - Hojas de cuchillo 2.3.6.3.04 CUCHILLO 7 ½ P /LINOLEO TRUPER NL -8 CD-14462 1 UD 209.44 177.49 177.49 0.00 18 31.95 0.00 209.44 209.44         4 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR PLANO TRUPER DR- 1/4X4 CD-13998 1 UD 123.93 105.03 105.03 0.00 18 18.91 0.00 123.93 123.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras 00071.pdf Orden de Compras 00071.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 6,804.01 DOP Budget Appropriation Value 6,804.01 DOP Account Value Annual Availability 2.6.5.6.01 3,958.19  DOP ---- View 2.3.6.3.04 333.38  DOP ---- View 2.3.9.6.01 2,512.44  DOP ---- View Payment Calendar ID Description Value Month Year 71   ADQUISICION DE MATERIALES ELETRICOS AFINES 6,804.01  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 71 2026 6,804.01  DOP Aprobado Certificación CUOTA A COMPROMETER.pdf