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.1144330   Contract reference CHN-2026-00118   Contract description: Adquisicion materiales electricos y de iluminacion para iluminar la imprenta del HVC   Type of Contract Goods   Contract Start: 9 days ago (10/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2026 00:00:00 ((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 CHN-DAF-CM-2026-0026   Request Title Adquisicion materiales electricos y de iluminacion para iluminar la imprenta del HVC   Description Adquisicion materiales electricos y de iluminacion para iluminar la imprenta del HVC   Business Operation Encargado Eléctrico   Reply Reference CHN-DAF-CM-2026-0026 Adquisicion materiales electr   Type of Contract GoodsDominicana   Contract Value 541,689.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 9 days ago (10/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hípica del Proyecto INVI-DOREX, Edificio Hipódromo V Centenario Paraje Km. 14, Aut. Las Américas, Sto. Dgo. Este OZAMA O METROPOLITANA 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.2364663 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 459,059.25 0.00 0.00 82,630.67 610,075.00 541,689.92         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 39101628 - Lámpara Led 2.3.9.6.01 Lámparas LED empotrables tipo escalera 5W 100 UD 1,150 795 79,500.00 0.00 0.00 18 14,310.00 115,000.00 93,810.00         2 39101628 - Lámpara Led 2.3.9.6.01 Lamparas tipo canopy LED de 100W 15 UD 11,420 11,510 172,650.00 0.00 0.00 18 31,077.00 171,300.00 203,727.00         3 39101628 - Lámpara Led 2.3.9.6.01 Lamparas tipo canopy LED de 50W 18 UD 10,240 4,525 81,450.00 0.00 0.00 18 14,661.00 184,320.00 96,111.00         4 39101628 - Lámpara Led 2.3.9.6.01 Reflector LED de 200W 3 UD 2,010 2,675 8,025.00 0.00 0.00 18 1,444.50 6,030.00 9,469.50         5 39101628 - Lámpara Led 2.3.9.6.01 Lamparas LED 200W UFO de altura 6 UD 4,010 4,479 26,874.00 0.00 0.00 18 4,837.32 24,060.00 31,711.32         6 39101628 - Lámpara Led 2.3.9.6.01 Lamparas LED 150W UFO de altura 4 UD 2,125 3,585 14,340.00 0.00 0.00 18 2,581.20 8,500.00 16,921.20         7 39101628 - Lámpara Led 2.3.9.6.01 Lamparas LED 100W UFO de altura 4 UD 1,715 2,329 9,316.00 0.00 0.00 18 1,676.88 6,860.00 10,992.88         8 26121629 - Cable de alime(...)26121629 - Cable de alimentación 2.3.9.6.01 Cable de goma 14/2 410 FT 20 16 6,560.00 0.00 0.00 18 1,180.80 8,200.00 7,740.80         9 26121629 - Cable de alime(...)26121629 - Cable de alimentación 2.3.9.6.01 Alambre 12 de 03 colores americano 1,500 FT 20 11 16,500.00 0.00 0.00 18 2,970.00 30,000.00 19,470.00         10 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Toma corriente 45 UD 120 120 5,400.00 0.00 0.00 18 972.00 5,400.00 6,372.00         11 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Tape 3M 8 UD 150 357 2,856.00 0.00 0.00 18 514.08 1,200.00 3,370.08         12 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Tornillos tira fondo de 1-1/2 x 10 con arandelas 150 UD 10 3 450.00 0.00 0.00 18 81.00 1,500.00 531.00         13 20111706 - Cuñas de perfo(...)20111706 - Cuñas de perforación 2.3.9.8.01 Tarugos azules 75 UD 3 0.58 43.50 0.00 0.00 18 7.83 225.00 51.33         14 20111706 - Cuñas de perfo(...)20111706 - Cuñas de perforación 2.3.9.8.01 Tarugos Rojos/Mamey 75 UD 3 0.85 63.75 0.00 0.00 18 11.48 225.00 75.23         15 39121306 - Cajas de conmu(...)39121306 - Cajas de conmutadores 2.3.9.6.01 Cajas plásticas 2x4 12 UD 25 21 252.00 0.00 0.00 18 45.36 300.00 297.36         16 39111803 - Enchufes de lá(...)39111803 - Enchufes de lámparas 2.3.9.6.01 Rosetas 20 UD 145 99 1,980.00 0.00 0.00 18 356.40 2,900.00 2,336.40         17 39101628 - Lámpara Led 2.3.9.6.01 Paneles LED 2x4 14 UD 2,780 2,085 29,190.00 0.00 0.00 18 5,254.20 38,920.00 34,444.20         18 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 Interruptor doble 1 UD 125 119 119.00 0.00 0.00 18 21.42 125.00 140.42         19 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 Interruptor triple 1 UD 130 146 146.00 0.00 0.00 18 26.28 130.00 172.28         20 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Brake de 30 amperes doble grueso 2 UD 1,005 375 750.00 0.00 0.00 18 135.00 2,010.00 885.00         21 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Cajas 2x4 de media 5 UD 40 28 140.00 0.00 0.00 18 25.20 200.00 165.20         22 39121202 - Canalización e(...)39121202 - Canalización eléctrica 2.3.9.8.02 Liquitay de ½ 50 UD 35 29 1,450.00 0.00 0.00 18 261.00 1,750.00 1,711.00         23 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores rectos de liquitay 4 UD 55 41 164.00 0.00 0.00 18 29.52 220.00 193.52         24 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.9.8.02 Abrazaderas de ½ 20 UD 10 2 40.00 0.00 0.00 18 7.20 200.00 47.20         25 31181501 - Juntas obturad(...)31181501 - Juntas obturadoras plásticas 2.3.9.8.01 Paquetes Tairraps Grandes 2 UD 250 400 800.00 0.00 0.00 18 144.00 500.00 944.00 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_20/8/2026_7_45 p.m..Pdf Download ORDEN CM-26.pdf ORDEN CM-26.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 541,689.92 DOP Budget Appropriation Value 541,689.92 DOP Account Value Annual Availability 2.3.9.6.01 538,330.16  DOP ---- View 2.3.6.3.06 531.00  DOP ---- View 2.3.9.8.01 1,070.56  DOP ---- View 2.3.9.8.02 1,758.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1 541,689.92  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 541,689.92  DOP Aprobado CUOTA 26.pdf