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.1129621   Contract reference HSLM-2026-00452   Contract description: ADQUISICION DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 03/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2026 12:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2026-0144   Request Title ADQUISICION DE MATERIALES ELECTRICOS   Description ADQUISICION DE MATERIALES ELECTRICOS   Business Operation Mantenimiento   Reply Reference HSLM-DAF-CM-2026-0144   Type of Contract GoodsDominicana   Contract Value 845,349.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2348744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 716,397.50 0.00 0.00 128,951.55 1,117,530.00 845,349.05         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 23171603 - Cortadores de (...)23171603 - Cortadores de cañerías o tubos 2.3.6.3.04 PINZA PELA CABLE 2 UD 1,600 1,105 2,210.00 0.00 0.00 18 397.80 3,200.00 2,607.80         2 27112105 - Pinzas 2.3.6.3.04 ALICATE ELECTRICO TRUPER NO. 9 1 UD 940 1,235 1,235.00 0.00 0.00 18 222.30 940.00 1,457.30         3 27112105 - Pinzas 2.3.6.3.04 ALICATE DE 11 PULGADAS 1 UD 940 1,950 1,950.00 0.00 0.00 18 351.00 940.00 2,301.00         4 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DE DESTORNILLADOR 1 UD 1,600 1,235 1,235.00 0.00 0.00 18 222.30 1,600.00 1,457.30         5 41113601 - Amperímetros 2.6.5.7.01 AMPERIMETRO 1 UD 2,800 2,340 2,340.00 0.00 0.00 18 421.20 2,800.00 2,761.20         6 27111710 - Llaves allen 2.3.6.3.04 JUEGO DE LLAVE ALLEM 1 UD 770 455 455.00 0.00 0.00 18 81.90 770.00 536.90         7 39121528 - Sensores fotoe(...)39121528 - Sensores fotoeléctricos 2.3.9.6.01 FOTOCELDA ELECTRICA 220V 30 UD 950 585 17,550.00 0.00 0.00 18 3,159.00 28,500.00 20,709.00         8 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BRAKER WIFI 63 1 UD 7,000 6,500 6,500.00 0.00 0.00 18 1,170.00 7,000.00 7,670.00         9 39121404 - Manguitos eléc(...)39121404 - Manguitos eléctricos 2.3.9.6.01 MONITORES DE FASE 3F 220V-60HZ CNC 3 UD 5,800 2,860 8,580.00 0.00 0.00 18 1,544.40 17,400.00 10,124.40         10 39121404 - Manguitos eléc(...)39121404 - Manguitos eléctricos 2.3.9.6.01 TIME DELAY RELAY ON CHINT 220V 2M 20M 2H 3 UD 1,200 2,340 7,020.00 0.00 0.00 18 1,263.60 3,600.00 8,283.60         11 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 BASE PARA RELAY DE 8 PIN 3 UD 800 97.5 292.50 0.00 0.00 18 52.65 2,400.00 345.15         12 30103101 - Rieles de acer(...)30103101 - Rieles de acero 2.7.2.4.01 RIEL DINK DORADO 3 PIES 1 UD 280 195 195.00 0.00 0.00 18 35.10 280.00 230.10         13 39121507 - Interruptores (...)39121507 - Interruptores de volquete 2.3.9.6.01 CONTACTOR 3 P 150 220 CNC 2 UD 10,300 9,750 19,500.00 0.00 0.00 18 3,510.00 20,600.00 23,010.00         14 39101628 - Lámpara Led 2.3.9.6.01 LAMPARAS LED TIPO COBRA 200 WATT CON FOTOCELDA INTEGRADA DE 4 OJOS CON BASE 25 UD 2,400 2,990 74,750.00 0.00 0.00 18 13,455.00 60,000.00 88,205.00         15 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BRAKER GRUESO DE 40 AMPERES TRIFASICO 25 UD 4,000 4,940 123,500.00 0.00 0.00 18 22,230.00 100,000.00 145,730.00         16 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BRAKER GRUESO DE 50 AMPERES TRIFASICO 25 UD 5,000 5,135 128,375.00 0.00 0.00 18 23,107.50 125,000.00 151,482.50         17 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BRAKER GRUESO DE 60 AMPERES TRIFASICO 25 UD 5,400 5,135 128,375.00 0.00 0.00 18 23,107.50 135,000.00 151,482.50         18 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 SELECTORES D3 3 POSICIONES 10 UD 800 455 4,550.00 0.00 0.00 18 819.00 8,000.00 5,369.00         19 26131803 - Paneles de pro(...)26131803 - Paneles de protección o control de generadores 2.6.5.6.01 MONITORES DE VOLTAJE 220 MOFOFASICOS ANALALOGOS CON BASE 10 UD 48,000 2,860 28,600.00 0.00 0.00 18 5,148.00 480,000.00 33,748.00         20 39121523 - Temporizadores 2.3.9.9.05 TEMPORIZADORE 220 CON BASE 10 UD 2,900 1,235 12,350.00 0.00 0.00 18 2,223.00 29,000.00 14,573.00         21 39121009 - Reguladores el(...)39121009 - Reguladores eléctricos o de potencia 2.3.9.6.01 VARIADORES DE FRECUENCIA DE 15 HP 220 2 UD 43,000 72,150 144,300.00 0.00 0.00 18 25,974.00 86,000.00 170,274.00         22 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.9.8.02 TUBO DE 1 PULGADA ELECTRICO SEMI PRESION 10 UD 450 253.5 2,535.00 0.00 0.00 18 456.30 4,500.00 2,991.30 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_30/7/2026_6_47 p.m..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 845,349.05 DOP Budget Appropriation Value 845,349.05 DOP Account Value Annual Availability 2.3.6.3.04 8,360.30  DOP ---- View 2.6.5.7.01 2,761.20  DOP ---- View 2.3.9.6.01 782,685.15  DOP ---- View 2.7.2.4.01 230.10  DOP ---- View 2.6.5.6.01 33,748.00  DOP ---- View 2.3.9.9.05 14,573.00  DOP ---- View 2.3.9.8.02 2,991.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 845,349.05  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20267125 1 845,349.05  DOP Aprobado comprometer.pdf