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.966259   Contract reference Hosp Marcelino Velez-2025-00345   Contract description: COMPRA DE LAMPARA LED, TANQUE DE SISTEMA OSMOSIS, PROTECTOR DE VOLTAJE, RUEDA GIRATORIA Y BATERIA LTH   Type of Contract Goods   Contract Start: 28/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2025 13:00:00 ((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 Marcelino Velez-DAF-CD-2025-0150   Request Title COMPRA DE LAMPARA LED, TANQUE DE SISTEMA OSMOSIS, PROTECTOR DE VOLTAJE, RUEDA GIRATORIA Y BATERIA LTH.   Description COMPRA DE LAMPARA LED, TANQUE DE SISTEMA OSMOSIS, PROTECTOR DE VOLTAJE, RUEDA GIRATORIA Y BATERIA LTH.   Business Operation DPTO.MANTENIMIENTO   Reply Reference SUPLIDORA ELECTRICO GARCIA SURIEL_EXT   Type of Contract GoodsDominicana   Contract Value 239,165.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2048408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,683.00 0.00 36,482.94 0.00 239,165.94 239,165.94         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 LAMPRA LED 2X4 DE EMPOTRAR 72 WATTS, 6500K, 85-264V 15 UD 4,690.5 3,975 59,625.00 0.00 18 10,732.50 0.00 70,357.50 70,357.50         2 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.1.9.01 TANQUE DE SISTEMA OSMOSIS PRESURIZADO 13X54 1 UD 43,999.84 37,288 37,288.00 0.00 18 6,711.84 0.00 43,999.84 43,999.84         3 39121009 - Reguladores el(...)39121009 - Reguladores eléctricos o de potencia 2.3.9.6.01 PROTECTOR DE VOLTAJE SEDDNA V010-120-V 2400 120V 6 UD 3,534.1 2,995 17,970.00 0.00 18 3,234.60 0.00 21,204.60 21,204.60         4 31162702 - Ruedas 2.3.9.8.01 RUEDA GIRATORIA CON BASE Y TORNILLO 100KG 125X31 8 UD 2,183 1,850 14,800.00 0.00 18 2,664.00 0.00 17,464.00 17,464.00         5 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 BATERIA LTH SUPER GRANDE L-8D 1125 A 12/27 2V 2 UD 43,070 36,500 73,000.00 0.00 18 13,140.00 0.00 86,140.00 86,140.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SURIEL 0150.pdf SURIEL 0150.pdf Download Contract Technical Document Mappings Orden de Compras_24/4/2025_1_58 p.m..Pdf Download CUOTA SURIEL L.pdf CUOTA SURIEL L.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 239,165.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 177,702.10  DOP ---- View 2.6.1.9.01 43,999.84  DOP ---- View 2.3.9.8.01 17,464.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 239,165.94  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745504110017NE6JV 1 239,165.94  DOP Vencido Link