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.1132836   Contract reference HDSSD-2026-00263   Contract description: ADQUISICIÓN DE MATERIALES ELECTRICOS PARA URD   Type of Contract Goods   Contract Start: 14/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days ago (31/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDSSD-DAF-CD-2026-0089   Request Title ADQUISICIÓN DE MATERIALES ELECTRICOS PARA URD   Description ADQUISICIÓN DE MATERIALES ELECTRICOS PARA URD   Business Operation SUBDIRECCION DE SERVICIOS GENERALES   Reply Reference Constructora CANORTE IMJ, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 204,983.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28 days ago (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2357809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,715.00 0.00 31,268.70 0.00 190,000.00 204,983.70         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 26121522 - Alambre pelado 2.3.9.6.01 ALAMBRE STD 3/0 THHN AWG UL ALAST 3/0 (PIE) 50 UD 600 493 24,650.00 0.00 18 4,437.00 0.00 30,000.00 29,087.00         2 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.8.02 EMPALME P/URD #2 - #1/0 3M 5411 EMPURD2 3 UD 18,000 15,750 47,250.00 0.00 18 8,505.00 0.00 54,000.00 55,755.00         3 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 VARILLA DE TIERRA COBRE 5/8" X 6" OEC 3 UD 700 850 2,550.00 0.00 18 459.00 0.00 2,100.00 3,009.00         4 26121522 - Alambre pelado 2.3.9.6.01 ALAMBBRE TRENZADO #2 7H DESNUDO (COB) (PIE) 150 UD 191.08 206 30,900.00 0.00 18 5,562.00 0.00 28,662.00 36,462.00         5 39121609 - Microfusibles 2.3.9.6.01 CUT-OUT 100 AMP. 15 KV MAURIZIO POLIMERICO 6 UD 7,500 7,500 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         6 39121610 - Supresor de on(...)39121610 - Supresor de ondas 2.3.9.6.01 APARTARRAYO 9KV POLIMERICO LIGHTING 6 UD 2,773 3,200 19,200.00 0.00 18 3,456.00 0.00 16,638.00 22,656.00         7 31201512 - Cinta adhesiva(...)31201512 - Cinta adhesiva transparente 2.3.9.2.01 TAPE DE VINIL 1 UD 700 395 395.00 0.00 18 71.10 0.00 700.00 466.10         8 31201512 - Cinta adhesiva(...)31201512 - Cinta adhesiva transparente 2.3.9.2.01 TAPE DE GOMA 3M 1 UD 2,100 1,970 1,970.00 0.00 18 354.60 0.00 2,100.00 2,324.60         9 39121606 - Fusibles de ca(...)39121606 - Fusibles de cartucho 2.3.9.6.01 FUSIBLE CINTA 7 AMP/ TIPO D 6 UD 1,800 300 1,800.00 0.00 18 324.00 0.00 10,800.00 2,124.00 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_12/8/2026_7_13 p.m..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 204,983.70 DOP Budget Appropriation Value 204,983.70 DOP Account Value Annual Availability 2.3.9.6.01 143,429.00  DOP ---- View 2.3.9.8.02 55,755.00  DOP ---- View 2.3.6.3.06 3,009.00  DOP ---- View 2.3.9.2.01 2,790.70  DOP ---- View Payment Calendar ID Description Value Month Year 121   Credito 204,983.70  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 121 121 204,983.70  DOP Aprobado C.Fondos.pdf