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.1121332   Contract reference HRMIJFPG-2026-00041   Contract description: DQUICION DE SUMINISTROS DE ELECTRICIDAD PARA SER UTILIZADOS EN EL HRMIDJFPG..   Type of Contract Goods   Contract Start: 17 days ago (15/07/2026 16:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (16/07/2026 10:00:00(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 HRMIJFPG-DAF-CD-2026-0017   Request Title ADQUICION DE SUMINISTROS DE ELECTRICIDAD PARA SER UTILIZADOS EN EL HRMIDJFPG..   Description ADQUICION DE SUMINISTROS DE ELECTRICIDAD PARA SER UTILIZADOS EN EL HRMIDJFPG..   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference A & M PLOMERIA Y ELECTRICIDAD, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 14,448.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (15/07/2026 16:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (16/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDAD DESIDERIO ARIAS # 11 MAO VALVERDE 04270101 CIBAO NOROESTE 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.2336056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,244.40 0.00 2,204.00 0.00 14,850.00 14,448.40         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 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 UNION EMT 1/2 5 UD 15 12 60.00 0.00 18 10.80 0.00 75.00 70.80         2 31162416 - Pasadores de c(...)31162416 - Pasadores de conexión o acoplamiento 2.3.6.3.06 CONECTOR RECTO 1 1/2 5 UD 340 260 1,300.00 0.00 18 234.00 0.00 1,700.00 1,534.00         3 31162416 - Pasadores de c(...)31162416 - Pasadores de conexión o acoplamiento 2.3.6.3.06 CONECTOR CURVO 1 1/2 4 UD 451 400 1,600.00 0.00 18 288.00 0.00 1,804.00 1,888.00         4 27112129 - Abrazaderas de(...)27112129 - Abrazaderas de mango redondo 2.3.6.3.04 ABRAZADERA 1/2 10 UD 3 2.21 22.10 0.00 18 3.98 0.00 30.00 26.08         5 31161503 - Clavo-tornillo 2.3.6.3.06 TARUGO VERDE 1/4X2 50 UD 2 1.24 62.00 0.00 18 11.16 0.00 100.00 73.16         6 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO 8X1 50 UD 1 0.45 22.50 0.00 18 4.05 0.00 50.00 26.55         7 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE D/ GOMA PIE 25 UD 43 38 950.00 0.00 18 171.00 0.00 1,075.00 1,121.00         8 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBERIA 1/2 METAL PIE 100 UD 60 49.22 4,922.00 0.00 18 885.96 0.00 6,000.00 5,807.96         9 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE 3 M 3/4 1 UD 386 350.1 350.10 0.00 18 63.02 0.00 386.00 413.12         10 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA 3/4 X 100 1 UD 1,600 1,240 1,240.00 0.00 18 223.20 0.00 1,600.00 1,463.20         11 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 PORTA< MANGUERA 1 UD 2,030 1,715.7 1,715.70 0.00 18 308.83 0.00 2,030.00 2,024.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION FERRETERIA.pdf ACTA DE ADJUDICACION FERRETERIA.pdf Download CERTIFICADO DE CUOTA A COMPROMETER FERRETERIA.pdf CERTIFICADO DE CUOTA A COMPROMETER FERRETERIA.pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2026_7_16 p.m..Pdf Download ORDEN DE COMPRA FERRETERIA .pdf ORDEN DE COMPRA FERRETERIA .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,448.40 DOP Budget Appropriation Value 14,448.40 DOP Account Value Annual Availability 2.3.9.8.02 9,366.49  DOP ---- View 2.3.6.3.04 26.08  DOP ---- View 2.3.9.6.01 1,534.12  DOP ---- View 2.3.6.3.06 3,521.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 14,448.40  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 001 1 14,448.40  DOP Aprobado cuota a comprometer ferreteria .pdf