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.809566   Contract reference HSLM-2023-00995   Contract description: luces   Type of Contract Goods   Contract Start: 15/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2024 12:00:00 ((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 HSLM-DAF-CM-2023-0295   Request Title LUCES LED DE QUIROFANO.   Description LUCES LED DE QUIROFANO.   Business Operation Electromedicina   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 1,230,928.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1735133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,043,160.00 0.00 0.00 187,768.80 1,100,000.00 1,230,928.80         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 42182603 - Luces de techo(...)42182603 - Luces de techo o lámparas de techo o accesorios para exámenes médicos 2.3.9.3.01 LAPAMTA LED DOS SATELITES MEDWISH ESPECIFICACION AG-LT019 MODELO DE ESPECIFICACION: LED 700, LED 500 ILUMINANCIA (AJUSTABLE) LUX: 60000-180000, 40000, 160000 LUX NUMERO DE BOMBILLAS: 80,48 VIDA MEDIA DE LA LAMPARA: ≥80.000H, ≥80.000H TEMPERATURA DE COLOR (AJUSTABLE): 3500K- 5000K-, 3500- 5000K INDICE DE VISUALIZACION (AJUSTABLE): 85- 98, 85- 98 INDICE DE REPRODUCCION CROMATICA: ≥97%, ≥97% INDICE DE REPRODUCCION DE COLOR Ra: ≥97%, ≥97% PROFUNDIDAD DE ENFOQUE: ≥1200 mm, ≥1200mm RADIO DE TRABAJO (mm): 600-1800.600 2 UD 550,000 521,580 1,043,160.00 0.00 0.00 18 187,768.80 1,100,000.00 1,230,928.80 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_15/12/2023_2_49 p.m..Pdf Download Informe Final_15_12_2023_2_39 p.m..pdf Informe Final_15_12_2023_2_39 p.m..pdf Download CUOTA COMPROMETER 303.doc CUOTA COMPROMETER 303.doc 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 1,230,928.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,230,928.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,230,928.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202312304 2 123,928.80  DOP Vencido CUOTA COMPROMETER 303.doc