1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1122795
Contract reference
HMRA-2026-00560
Contract description:
PRODUCTOS ELECTRICOS
Type of Contract
Goods
Contract Start:
20/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMRA-DAF-CD-2026-0445
Request Title
PRODUCTOS ELECTRICOS
Description
PRODUCTOS ELECTRICOS
Business Operation
GERENCIA DE MANTENIMIENTO
Reply Reference
HMRA-DAF-CD-2026-0445_EXT
Type of Contract
GoodsDominicana
Contract Value
294,067.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2332825 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
249,210.00
0.00
44,857.80
0.00
235,010.00
294,067.80
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
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
ALAMBRE DE GOMA 12/2 PIE
500
UD
47.5
47.5
23,750.00
0.00
18
4,275.00
0.00
23,750.00
28,025.00
2
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
ALAMBRE DE GOMA 12/3 PIE
500
UD
67.52
67.52
33,760.00
0.00
18
6,076.80
0.00
33,760.00
39,836.80
3
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
ALAMBRE DE GOMA 10/2 PIE
500
UD
65
65
32,500.00
0.00
18
5,850.00
0.00
32,500.00
38,350.00
4
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
ALAMBRE DE GOMA 10/3 PIE
500
UD
100
105
52,500.00
0.00
18
9,450.00
0.00
50,000.00
61,950.00
5
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
ALAMBRE DE GOMA 8/2 PIE
350
UD
100
112
39,200.00
0.00
18
7,056.00
0.00
35,000.00
46,256.00
5
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
ALAMBRE DE GOMA 8/3 PIE
300
UD
200
225
67,500.00
0.00
18
12,150.00
0.00
60,000.00
79,650.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/7/2026_3_31 p.m..Pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
Download
EG1784560848177MdCWm.pdf
EG1784560848177MdCWm.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
294,067.80
DOP
Budget Appropriation Value
294,067.80
DOP
Account
Value
Annual Availability
2.3.9.6.01
294,067.80
DOP
294,067.80
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
294,067.80
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784560848177MdCWm
1
294,067.80
DOP
Aprobado
Link