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.1125195   Contract reference HPGM-2026-00010   Contract description: Adquisición de materiales eléctricos   Type of Contract Goods   Contract Start: 27/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2026 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 HPGM-DAF-CD-2026-0008   Request Title Adquisición de materiales eléctricos   Description Solicitud de adquisición de materiales eléctricos para mantenimiento de las instalaciones hospitalarias.   Business Operation Administracion   Reply Reference oferta de Construcciones Ligeras y Decoraciones Co   Type of Contract GoodsDominicana   Contract Value 240,423.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Duarte no.32, El Pueblo ENRIQUILLO 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.2344255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,748.75 0.00 36,674.78 0.00 203,748.75 240,423.53         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 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Alambre Electrico Duplex No. 12 650 UD 30 30 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         2 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 TOMACORRIENTE DOBLE BLANCO 10 UD 165 165 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00         3 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 ENCHUNFLE PLASTICO 125W 10 UD 165 165 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00         4 39101628 - Lámpara Led 2.3.9.6.01 LAMPARAS Y SUMINISTRO E INSTALACION PANEL LED SUPERFICIE 2X2 40 WATT// INCLUYE ACCESORIOS 75 UD 2,412.65 2,412.65 180,948.75 0.00 18 32,570.78 0.00 180,948.75 213,519.53 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_24/7/2026_9_39 p.m..Pdf Download Orden de compras Colide.pdf Orden de compras Colide.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 240,423.53 DOP Budget Appropriation Value 240,423.53 DOP Account Value Annual Availability 2.3.9.6.01 240,423.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 unico pago 240,423.53  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 240,423.53  DOP Aprobado Certificado de cuotas a comprometer elec.pdf