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.1131022   Contract reference HDRJM-2026-00276   Contract description: materiales de mantenimiento electrico   Type of Contract Goods   Contract Start: 10/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2026 13:05:00 ((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 HDRJM-DAF-CD-2026-0212   Request Title MATERIALES ELECTRICOS   Description ADQUISICION DE MATERIALES ELECTRICOS PARA MANTENIMIENTO   Business Operation ALMACEN Y SUMINISTRO   Reply Reference MATERIALES ELECTRICO CORAMCA   Type of Contract GoodsDominicana   Contract Value 109,364.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.2355841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,681.63 0.00 16,682.70 0.00 96,345.00 109,364.33         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 41111739 - Bombillos de r(...)41111739 - Bombillos de repuesto para microscopios de laboratorio 2.3.9.6.01 BOMBILLO LED 40W 60 UD 250 203.39 12,203.40 0.00 18 2,196.61 0.00 15,000.00 14,400.01         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 TUBO FLUORECENTE LED 18 1 CAJ 2,100 4,169.49 4,169.49 0.00 18 750.51 0.00 2,100.00 4,920.00         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 TUBO FLUORECENTE LED 32 1 CAJ 3,500 4,406.78 4,406.78 0.00 18 793.22 0.00 3,500.00 5,200.00         4 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TEIPY NEGRO 6 UD 225 127.12 762.72 0.00 18 137.29 0.00 1,350.00 900.01         5 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 RERIGERANTE 40 25 L 110 474.58 11,864.50 0.00 18 2,135.61 0.00 2,750.00 14,000.11         6 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 REFRIGERANTE R22 25 L 125 368.64 9,216.00 0.00 18 1,658.88 0.00 3,125.00 10,874.88         7 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 VALVULA DE SERVICIO 5 UD 175 42.37 211.85 0.00 18 38.13 0.00 875.00 249.98         8 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 CAPACITOR DE 35 MF 3 UD 350 237.29 711.87 0.00 18 128.14 0.00 1,050.00 840.01         8 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 CAPACITOR DE 35 MF 3 UD 350 237.29 711.87 0.00 18 128.14 0.00 1,050.00 840.01         8 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 ALAMBRE NO. 10 (PIE) 500 UD 20 23.73 11,865.00 0.00 18 2,135.70 0.00 10,000.00 14,000.70         9 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 ALAMBRE NO. 8 (PIE) 500 UD 35 33.05 16,525.00 0.00 18 2,974.50 0.00 17,500.00 19,499.50         10 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 ALAMBRE NO. 12 (PIE) 500 UD 14 12.88 6,440.00 0.00 18 1,159.20 0.00 7,000.00 7,599.20         11 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 ROCETA 6 UD 290 72.03 432.18 0.00 18 77.79 0.00 1,740.00 509.97         12 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 TOMA CORRIENTE 6 UD 290 84.75 508.50 0.00 18 91.53 0.00 1,740.00 600.03         13 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 BREIKER DOBLE 6 UD 2,255 351.69 2,110.14 0.00 18 379.83 0.00 13,530.00 2,489.97         14 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 BREIKER SENSILLO 6 UD 225 182.2 1,093.20 0.00 18 196.78 0.00 1,350.00 1,289.98         15 31162402 - Cerraduras 2.3.9.9.04 LLAVIN DE PUÑO 6 UD 690 360.17 2,161.02 0.00 18 388.98 0.00 4,140.00 2,550.00         16 31162402 - Cerraduras 2.3.9.9.04 CANDADO PEQ 3 UD 350 271.19 813.57 0.00 18 146.44 0.00 1,050.00 960.01         17 31162402 - Cerraduras 2.3.9.9.04 CANDADO MED 3 UD 490 334.75 1,004.25 0.00 18 180.77 0.00 1,470.00 1,185.02         18 31162402 - Cerraduras 2.3.9.9.04 CANDADO GRANDE 3 UD 650 440.68 1,322.04 0.00 18 237.97 0.00 1,950.00 1,560.01         19 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 BREIKER EUROPEO DE 32 DOBLE 5 UD 225 351.69 1,758.45 0.00 18 316.52 0.00 1,125.00 2,074.97         20 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 BREIKER EUROPEO DE 32 SENSILLO 5 UD 225 182.2 911.00 0.00 18 163.98 0.00 1,125.00 1,074.98         21 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 BREIKER DE 20 AMP 3 UD 225 182.2 546.60 0.00 18 98.39 0.00 675.00 644.99         22 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 REGLETA 2 UD 350 237.29 474.58 0.00 18 85.42 0.00 700.00 560.00         22 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 EXTENSION ELECTRICA MEDIANA 2 UD 225 228.81 457.62 0.00 18 82.37 0.00 450.00 539.99 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_10/8/2026_4_43 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 109,364.33 DOP Budget Appropriation Value 109,364.33 DOP Account Value Annual Availability 2.3.9.6.01 77,984.32  DOP ---- View 2.3.7.2.99 24,874.99  DOP ---- View 2.3.9.8.02 249.98  DOP ---- View 2.3.9.9.04 6,255.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   materiales electrico 109,364.33  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 2 109,364.33  DOP Aprobado Escaneo20005.PDF