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.959379   Contract reference HSBG-2025-00141   Contract description: Adquisición de FUENTES DE LUZ LED PARA TORRE DE ENDOSCOPICA.   Type of Contract Goods   Contract Start: 04/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HSBG-DAF-CD-2025-0065   Request Title Adquisición de FUENTES DE LUZ LED PARA TORRE DE ENDOSCOPICA.   Description Adquisición de FUENTES DE LUZ LED PARA TORRE DE ENDOSCOPICA.   Business Operation Bloque Quirurgico   Reply Reference Adquisición de FUENTES DE LUZ LED PARA TORRE DE EN   Type of Contract GoodsDominicana   Contract Value 67,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D 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.2036107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57.000,00 0,00 10.260,00 0,00 67.260,00 67.260,00         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 42295009 - Fuentes de luz(...)42295009 - Fuentes de luz quirúrgica o accesorios para endoscopia 2.6.3.2.01 FUENTES DE LUZ LED 1 UD 67.260 57.000 57.000,00 0,00 18 10.260,00 0,00 67.260,00 67.260,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/4/2025_2_19 p.m..Pdf Download ORDEN QUIMAT CD-2025-0065.pdf ORDEN QUIMAT CD-2025-0065.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 67,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 67,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 67,260.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-DAF-CD-2025-0065 1 67,260.00  DOP Vencido CUOTA COMPROMISO CD-0065.pdf