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.1121536   Contract reference HGDVC-2026-00116   Contract description: Compra de Materiales Eléctrico   Type of Contract Goods   Contract Start: 16/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days left (16/09/2026 14:00:00(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 HGDVC-DAF-CD-2026-0049   Request Title Compra de Materiales Eléctrico   Description Compra de Materiales Eléctrico   Business Operation AREA DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 63,389.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.2333438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,720.00 0.00 9,669.60 0.00 64,151.60 63,389.60         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 39121529 - Contactores 2.3.9.6.01 Contactor 50 aps 1 UD 11,565 9,800 9,800.00 0.00 18 1,764.00 0.00 11,565.00 11,564.00         2 39121529 - Contactores 2.3.9.6.01 Guardamotor 20-25 aps 1 UD 13,016 11,200 11,200.00 0.00 18 2,016.00 0.00 13,016.00 13,216.00         3 39121513 - Conmutadores r(...)39121513 - Conmutadores rotatorios 2.3.9.6.01 Selector de 2 posiciones 1 UD 3,305 2,800 2,800.00 0.00 18 504.00 0.00 3,305.00 3,304.00         4 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Cable de goma 16x2 ( pie) 20 UD 650 550 11,000.00 0.00 18 1,980.00 0.00 13,000.00 12,980.00         5 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Cajita 2x4 knockouts 1/2 1 UD 566.4 480 480.00 0.00 18 86.40 0.00 566.40 566.40         6 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.3.9.6.01 tapa 2x4 knockouts 1/2 1 UD 354 300 300.00 0.00 18 54.00 0.00 354.00 354.00         7 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre de goma 14/3 (pie) 200 UD 105 85 17,000.00 0.00 18 3,060.00 0.00 21,000.00 20,060.00         8 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Tomacorrientes 3 UD 448.4 380 1,140.00 0.00 18 205.20 0.00 1,345.20 1,345.20 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_10/7/2026_7_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,389.60 DOP Budget Appropriation Value 63,389.60 DOP Account Value Annual Availability 2.3.9.6.01 63,389.60  DOP 63,389.60  DOP View Payment Calendar ID Description Value Month Year 1   Compra de Materiales Eléctrico 63,389.60  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783960890228XOzIk 1 63,389.60  DOP Aprobado Link