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.829026   Contract reference HPPEM-2024-00011   Contract description: ADQUISICION DE LAMPARAS LED PARA SER UTILIZADAS EN DIFERENTES AREAS DE ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 29/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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 HPPEM-UC-CD-2024-0004   Request Title ADQUISICION DE LAMPARAS LED PARA SER UTILIZADAS EN DIFERENTES AREAS DE ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE LAMPARAS LED PARA SER UTILIZADAS EN DIFERENTES AREAS DE ESTE CENTRO HOSPITALARIO   Business Operation Hospital Pedro Emilio de Marchena   Reply Reference ADQUISICION DE LAMPARAS LED PARA SER UTILIZADAS EN   Type of Contract GoodsDominicana   Contract Value 240,153.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1752321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,400.00 50,880.00 36,633.60 0.00 230,400.00 240,153.60         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 Luces de techo o lámparas de techo o accesorios para exámenes médicos 12 UD 4,200 4,200 50,400.00 20 10,080.00 18 7,257.60 0.00 50,400.00 47,577.60         39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 2X2 40W 120 UD 1,300 1,500 180,000.00 20 36,000.00 18 25,920.00 0.00 156,000.00 169,920.00         39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 18W CON POWER 6500K 80 UD 300 300 24,000.00 20 4,800.00 18 3,456.00 0.00 24,000.00 22,656.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION 0004.pdf ADJUDICACION 0004.pdf Download CUOTA A COMPROMETER 0004.pdf CUOTA A COMPROMETER 0004.pdf Download Contract Technical Document Mappings Orden de Compras_12/1/2024_6_54 p.m..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 240,153.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 47,577.60  DOP ---- View 2.3.9.6.01 192,576.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO PAGO 240,153.60  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0004 4 240,153.60  DOP Vencido CUOTA A COMPROMETER 0004.pdf