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.983622   Contract reference HDSS-2025-00159   Contract description: ADQUISICION LAMPARAS DE EMERGENCIA LED   Type of Contract Goods   Contract Start: 18/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2025 16:00:00 ((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 HDSS-DAF-CD-2025-0043   Request Title ADQUISICION LAMPARAS DE EMERGENCIA LED   Description ADQUISICION LAMPARAS DE EMERGENCIA LED   Business Operation SERVICIOS GENERALES   Reply Reference HDSS-DAF-CD-2025-0043   Type of Contract GoodsDominicana   Contract Value 20,163.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2058708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,088.00 0.00 3,075.84 0.00 40,000.00 20,163.84         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         01 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 LUCES DOBLE DE EMERGENCIA 16 UD 2,500 1,068 17,088.00 0.00 18 3,075.84 0.00 40,000.00 20,163.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00159-2025-RAMIREZ & MOJICA.pdf OC-00159-2025-RAMIREZ & MOJICA.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 20,163.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 20,163.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION LAMPARAS DE EMERGENCIA LED 20,163.84  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-131-2025 1 20,163.84  DOP Vencido CC-131-2025-RAMIREZ & MOJICA.pdf