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.1144229   Contract reference INDRHI-2026-00611   Contract description: COMPRA DE PIEZAS ELECTRONICAS, PARA SER USADOS EN LA REPARACION DE LOS EQUIPOS ACELEROGRAFOS INSTALADOS EN LAS DIFERENTES PRESAS DEL PAIS.   Type of Contract Goods   Contract Start: 6 days left (17/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 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-02-ComprasDebajoUmbral   Request Reference INDRHI-DAF-CD-2026-0500   Request Title COMPRA DE PIEZAS ELECTRONICAS, PARA SER USADOS EN LA REPARACION DE LOS EQUIPOS ACELEROGRAFOS INSTALADOS EN LAS DIFERENTES PRESAS DEL PAIS.   Description COMPRA DE PIEZAS ELECTRONICAS, PARA SER USADOS EN LA REPARACION DE LOS EQUIPOS ACELEROGRAFOS INSTALADOS EN LAS DIFERENTES PRESAS DEL PAIS.   Business Operation DEPARTAMENTO DE PRESAS Y ENBALSES   Reply Reference COMPRA DE PIEZAS ELECTRONICAS, PARA SER USADOS EN   Type of Contract GoodsDominicana   Contract Value 189,227.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 hours left (11/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2376946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,362.50 0.00 28,865.25 0.00 160,362.50 189,227.75         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 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica - BIEN COMÚN 2.3.9.6.01 AMPHENOL INDUSTRIAL MS3106F20-29P CONNECTOR METAL CIRCULAR STR PLUG W/CABLE CLAMP 17 PINES, TYPE MALE 3 UD 22,500 22,500 67,500.00 0.00 18 12,150.00 0.00 67,500.00 79,650.00         2 32101507 - Tarjetas de ta(...)32101507 - Tarjetas de tablero de conectores de circuitos 2.3.9.6.01 AULT SW105 POWER SUPLLY 24VDC 2A 2 UD 7,750 7,750 15,500.00 0.00 18 2,790.00 0.00 15,500.00 18,290.00         3 26111701 - Baterías recar(...)26111701 - Baterías recargables - BIEN COMÚN 2.3.9.6.01 BATERIA SELLADA RECARGABLE 122VDC A 12 AMP. 20HR 3 UD 4,800 4,800 14,400.00 0.00 18 2,592.00 0.00 14,400.00 16,992.00         4 32101507 - Tarjetas de ta(...)32101507 - Tarjetas de tablero de conectores de circuitos 2.3.9.6.01 INTEGRADO TIPO OP20FZ MICROPOWER OPERATIONAL AMPLIFIER SINGLE OR DUAL. 15 UD 877.5 877.5 13,162.50 0.00 18 2,369.25 0.00 13,162.50 15,531.75         5 39121431 - Conectores est(...)39121431 - Conectores estancos de cables 2.3.9.6.01 UY2 SPLICE CONNECTORS IN CARTRIDGES PRESSLOCK CORNING 3M 26-19 AWG 100/BOX 3 UD 11,600 11,600 34,800.00 0.00 18 6,264.00 0.00 34,800.00 41,064.00         6 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica - BIEN COMÚN 2.3.9.6.01 CONECTOR HEMBRA DE 9 CLAVIJAS PARA SOLDADURA RS232 SERIAL DB9 Y CAPUCHON GRIS 5 UD 3,000 3,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00 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_7/9/2026_6_59 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_7/9/2026_7_00 p.m..Pdf Download EG1788877727281jTKtL.pdf EG1788877727281jTKtL.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 189,227.75 DOP Budget Appropriation Value 189,227.75 DOP Account Value Annual Availability 2.3.9.6.01 189,227.75  DOP 189,227.75  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 189,227.75  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788877727281jTKtL 1 189,227.75  DOP Aprobado Link