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.946138
Contract reference
HGENSA-2025-00035
Contract description:
ADQUISICION DE LAMPARAS Y BOMBILLAS Y COMPONENTES PARA LAMPARAS
Type of Contract
Goods
Contract Start:
04/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/03/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HGENSA-DAF-CD-2025-0012
Request Title
ADQUISICION DE LAMPARAS Y BOMBILLAS Y COMPONENTES PARA LAMPARAS
Description
ADQUISICION DE LAMPARAS Y BOMBILLAS Y COMPONENTES PARA LAMPARAS
Business Operation
Departamento de Mantenimiento
Reply Reference
RGCRUZ COMERCIAL SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
236,845.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/03/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2016414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200,716.75
0.00
36,129.02
0.00
242,150.00
236,845.77
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
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
LAMPARA CIRCULAR DE EMPOTRAR 18W
100
UD
295
244.92
24,492.00
0.00
18
4,408.56
0.00
29,500.00
28,900.56
2
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
LAMPARA CIRCULAR DE EMPOTRAR 12W
100
UD
249
207.63
20,763.00
0.00
18
3,737.34
0.00
24,900.00
24,500.34
3
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
LAMPARAS DE PANEL PARA EMPOTRAR LED 2X2
55
UD
1,800
1,482.2
81,521.00
0.00
18
14,673.78
0.00
99,000.00
96,194.78
4
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
LAMPARA LED (3000K A 6000K)
25
UD
3,550
2,957.63
73,940.75
0.00
18
13,309.34
0.00
88,750.00
87,250.09
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN-HGENSA-2025-00035.pdf
ORDEN-HGENSA-2025-00035.pdf
Download
CUOTA-00035.pdf
CUOTA-00035.pdf
Download
ACTA DE ADJUDICACION-0012.pdf
ACTA DE ADJUDICACION-0012.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
236,845.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
236,845.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE LAMPARAS Y BOMBILLAS Y COMPONENTES PARA LÁMPARAS
236,845.77
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741028261242PT6QO
1
236,845.77
DOP
Vencido
Link