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.934743   Contract reference Hosp. Reid Cabral-2025-00019   Contract description: COMPRA DE LÁMPARAS LED 2X4 PARA SER USADO EN CONSULTA EXTERNA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 15/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2025 14:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2025-0017   Request Title COMPRA DE LÁMPARAS LED 2X4 PARA SER USADO EN CONSULTA EXTERNA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE LÁMPARAS LED 2X4 PARA SER USADO EN CONSULTA EXTERNA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0017_EXT   Type of Contract GoodsDominicana   Contract Value 167,088 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1984003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,600.00 0.00 25,488.00 0.00 167,088.00 167,088.00         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 39101628 - Lámpara Led 2.3.9.6.01 LÁMPARAS LED DE SUPERFICIE 2X4 26 UD 5,428 4,600 119,600.00 0.00 18 21,528.00 0.00 141,128.00 141,128.00         2 39101628 - Lámpara Led 2.3.9.6.01 DESINSTALACION E INSTALACION DE LÁMPARAS NUEVAS EN EL AREA CONSULTA EXTERNA 1 UD 25,960 22,000 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_Lamparas led 2x4_VARGAS_Enero2025.pdf Orden_Lamparas led 2x4_VARGAS_Enero2025.pdf Download Cuota_Lamparas led 2x4_Enero2025.pdf Cuota_Lamparas led 2x4_Enero2025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 167,088.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 167,088.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de lamparas led 2x4 167,088.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 002 1 167,088.00  DOP Vencido Cuota_Lamparas led 2x4_Enero2025.pdf