1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.936955
Contract reference
Hosp. Reid Cabral-2025-00037
Contract description:
COMPRA DE MATERIALES DE LUMINARIAS PARA SER USADAS EN EL PARQUEO DE EMERGENCIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
03/02/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0032
Request Title
COMPRA DE MATERIALES DE LUMINARIAS PARA SER USADAS EN EL PARQUEO DE EMERGENCIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE MATERIALES DE LUMINARIAS PARA SER USADAS EN EL PARQUEO DE EMERGENCIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
Hosp. Reid Cabral-DAF-CD-2025-0032_EXT
Type of Contract
GoodsDominicana
Contract Value
128,478.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/02/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/02/2025 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
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1
DO1.PCCNTR.1990617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,880.00
0.00
19,598.40
0.00
128,478.40
128,478.40
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
INSTALACION DE LUMINARIA EN EL PARQUEO DE EMERGENCIA
1
UD
37,760
32,000
32,000.00
0.00
18
5,760.00
0.00
37,760.00
37,760.00
2
39101628 - Lámpara Led
2.3.9.6.01
BARZADERA DE 1/2
50
UD
76.7
65
3,250.00
0.00
18
585.00
0.00
3,835.00
3,835.00
3
39101628 - Lámpara Led
2.3.9.6.01
CAJAS OCTAGONALES 4X4
4
UD
289.1
245
980.00
0.00
18
176.40
0.00
1,156.40
1,156.40
4
39101628 - Lámpara Led
2.3.9.6.01
ALAMBRE 12
250
UD
41.3
35
8,750.00
0.00
18
1,575.00
0.00
10,325.00
10,325.00
5
39101628 - Lámpara Led
2.3.9.6.01
LAMPARA LED 150W PARA EXTERIOR
11
UD
6,490
5,500
60,500.00
0.00
18
10,890.00
0.00
71,390.00
71,390.00
6
39101628 - Lámpara Led
2.3.9.6.01
SPRAY PARA METAL PLATEADO
4
UD
1,003
850
3,400.00
0.00
18
612.00
0.00
4,012.00
4,012.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden_Materiales de luminarias_VARGAS_Enero2025.pdf
Orden_Materiales de luminarias_VARGAS_Enero2025.pdf
Download
Cuota_Materiales de luminarias_Enero2025.pdf
Cuota_Materiales de luminarias_Enero2025.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
128,478.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
128,478.40
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
040
1
128,478.40
DOP
Vencido
Certificacion_Materiales de luminaria_Enero2025.pdf