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.958323   Contract reference HFMP-2025-00218   Contract description: COMPRA DE LAMPARAS LED PARA DIFERENTES AREAS DEL HOSPITAL.   Type of Contract Goods   Contract Start: 01/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2025 15:00:00 ((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 HFMP-DAF-CM-2025-0035   Request Title COMPRA DE LAMPARAS LED PARA DIFERENTES AREAS DEL HOSPITAL.   Description COMPRA DE LAMPARAS LED PARA DIFERENTES AREAS DEL HOSPITAL.   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference OFERTA DE LAMPARAS LED HFMP   Type of Contract GoodsDominicana   Contract Value 510,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2034615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 432,500.00 0.00 77,850.00 0.00 617,500.00 510,350.00         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 LAMPARAS LED 60X60 500 UD 1,235 865 432,500.00 0.00 18 77,850.00 0.00 617,500.00 510,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER 0035.pdf CERTIFICACION CUOTA A COMPROMETER 0035.pdf Download Contract Technical Document Mappings Orden de Compras_1/4/2025_5_38 p.m..Pdf 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 510,350.00 DOP Budget Appropriation Value 510,350.00 DOP Account Value Annual Availability 2.3.9.6.01 510,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 510,350.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 510,350.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER 0035.pdf