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.1118698   Contract reference HDMTD-2026-00310   Contract description: SUMINISTRO E INSTALACION DE MANTENEDOR DE CARGA Y LAMPARA EN CUARTO DE GENERACION ELECTRICOS   Type of Contract Goods   Contract Start: 10/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDMTD-DAF-CD-2026-0144   Request Title SUMINISTRO E INSTALACION DE MANTENEDOR DE CARGA Y LAMPARA EN CUARTO DE GENERACION ELECTRICOS   Description SUMINISTRO E INSTALACION DE MANTENEDOR DE CARGA Y LAMPARA EN CUARTO DE GENERADORES ELECTRICOS   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CD-2026-0144_EXT   Type of Contract GoodsDominicana   Contract Value 128,856 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2332031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,200.00 0.00 19,656.00 0.00 131,570.00 128,856.00         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 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 MANTENEDOR DE CARGA (CARGADORES INTELIGENTES) 12/24V, DC, 10AMP. 1 UD 57,820 48,000 48,000.00 0.00 18 8,640.00 0.00 57,820.00 56,640.00         2 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED, TIPO ESTANCA, 277V, 60 HZ. 1 UD 6,490 5,200 5,200.00 0.00 18 936.00 0.00 6,490.00 6,136.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO 24KBTU, 240V, 60 HZ PARA CUARTO DE SINCRONISMO 1 UD 67,260 56,000 56,000.00 0.00 18 10,080.00 0.00 67,260.00 66,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion _035.pdf acta de adjudicacion _035.pdf Download cuota compromiso_009.pdf cuota compromiso_009.pdf Download informe definitivo_024.pdf informe definitivo_024.pdf Download Contract Technical Document Mappings Orden de Compras_9/7/2026_2_19 p.m..Pdf Download ORDEN_021.pdf ORDEN_021.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 128,856.00 DOP Budget Appropriation Value 128,856.00 DOP Account Value Annual Availability 2.3.9.6.01 62,776.00  DOP ---- View 2.6.5.4.02 66,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SUMINISTRO E INSTALACION DE MANTENEDOR DE CARGA Y LAMPARA EN CUARTO DE GENERACION ELECTRICOS 128,856.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00310 1 128,856.00  DOP Aprobado cuota compromiso_009.pdf