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.1143239   Contract reference DGM-2026-00205   Contract description: Nombre:ADQUISICIÓN DE BREAKER PARA SER UTILIZADOS EN ESTA DGM (DIRIGIDO A MIPYMES).   Type of Contract Goods   Contract Start: 1 day ago (08/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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 DGM-DAF-CD-2026-0113   Request Title ADQUISICIÓN DE BREAKER PARA SER UTILIZADOS EN ESTA DGM (DIRIGIDO A MIPYMES).   Description BRAKER INDUSTRIAL TRIFASICO 220 VOLTIOS A, 1000 AMP   Business Operation Departamento de Servicios Generales.   Reply Reference BRAKER INDUSTRIAL TRIFASICO 220 VOLTIOS A, 1000 AM   Type of Contract GoodsDominicana   Contract Value 116,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (08/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.2365527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,500.00 0.00 0.00 17,730.00 116,230.00 116,230.00         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 ADQUISICION DE BREAKER INDUSTRIAL 1 UD 116,230 98,500 98,500.00 0.00 0.00 18 17,730.00 116,230.00 116,230.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_21_8_2026_3_08_p.m_signed.pdf Orden_de_compras_formato_firma_digital_21_8_2026_3_08_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 116,230.00 DOP Budget Appropriation Value 116,230.00 DOP Account Value Annual Availability 2.3.9.6.01 116,230.00  DOP 8,705.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 116,230.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787660130224ZWcfa 1 116,230.00  DOP Aprobado Link