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.1119185   Contract reference HGENSA-2026-00187   Contract description: Adquisicion de controles electronicos   Type of Contract Goods   Contract Start: 10/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2028 16:00:00 ((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 HGENSA-DAF-CD-2026-0082   Request Title Adquisicion de controles electronicos   Description Adquisicion de controles electronicos   Business Operation Departamento de Mantenimiento   Reply Reference MULTISERVICIOS CG_EXT   Type of Contract GoodsDominicana   Contract Value 65,324.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2331429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,360.00 0.00 9,964.80 0.00 100,000.00 65,324.80         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 26101751 - Controles elec(...)26101751 - Controles electrónicos de motor 2.3.9.8.01 Breaker 400 AMPS 3 POLOS 1 UD 100,000 55,360 55,360.00 0.00 18 9,964.80 0.00 100,000.00 65,324.80 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_8/7/2026_6_54 p.m..Pdf Download ORDEN-HGENSA-2026-00187.pdf ORDEN-HGENSA-2026-00187.pdf Download ACTA DE ADJUDICACION 0082.pdf ACTA DE ADJUDICACION 0082.pdf Download CuotaParaComprometerCD-2026-0082.pdf CuotaParaComprometerCD-2026-0082.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 65,324.80 DOP Budget Appropriation Value 65,324.80 DOP Account Value Annual Availability 2.3.9.8.01 65,324.80  DOP 65,324.80  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de controles electronicos 65,324.80  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783606258241xBlx5 1 65,324.80  DOP Aprobado Link