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.981455   Contract reference HPPEM-2025-00208   Contract description: ADQUISICIÓN DE LAMPARAS LED, PARA SER UTILIZADO EN ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 11/06/2025 15:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/06/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2025-0040   Request Title ADQUISICIÓN DE LAMPARAS LED, PARA SER UTILIZADO EN ESTE CENTRO DE SALUD   Description ADQUISICIÓN DE LAMPARAS LED, PARA SER UTILIZADO EN ESTE CENTRO DE SALUD   Business Operation TECNICO GENERAL DE MANTENIMIENTO   Reply Reference OFERTA DE LAMPARAS LED HPPEM   Type of Contract GoodsDominicana   Contract Value 251,251.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2025 15:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA LAS HORTENCIAS CIBAO SUR 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.2076433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,924.79 0.00 38,326.46 0.00 352,500.00 251,251.25         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         2 39101628 - Lámpara Led 2.3.9.6.01 Lámpara Led 2”x2” 40 A 48 wa 250 UD 1,400 830.51 207,627.50 0.00 18 37,372.95 0.00 350,000.00 245,000.45         41113637 - Medidores de v(...)41113637 - Medidores de voltaje o de corriente 2.6.5.7.01 Tester fluke 1 UD 1,000 737.29 737.29 0.00 18 132.71 0.00 1,000.00 870.00         26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Cargador de batería 12 a 24 vol 110 2 UD 750 2,280 4,560.00 0.00 18 820.80 0.00 1,500.00 5,380.80 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_11/6/2025_7_32 p.m..Pdf Download orden coramca 0040 2225 cm.pdf orden coramca 0040 2225 cm.pdf Download certificacion 0040 2025 cm.pdf certificacion 0040 2025 cm.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 36,344.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 36,344.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 36,344.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0040 1 36,344.00  DOP Vencido certificacion 0040 2025 cm.pdf