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.992066   Contract reference HPPEM-2025-00240   Contract description: ADQUISICIÓN DE LAMPARAS LED, PARA SER UTILIZADO EN ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 14/07/2025 13:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2025 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-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2025-0054   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 Almacén de Farmacia   Reply Reference HPPEM-DAF-CM-2025-0054 FCT   Type of Contract GoodsDominicana   Contract Value 10,699.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2025 13:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2092514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,067.73 0.00 0.00 1,632.19 8,500.00 10,699.92         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         31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape 3M 15 UD 200 101.69 1,525.35 0.00 0.00 18 274.56 3,000.00 1,799.91         41113637 - Medidores de v(...)41113637 - Medidores de voltaje o de corriente 2.6.5.7.01 Kit Tester (piza amperimétrico y multímetro) 1 UD 4,000 2,966.1 2,966.10 0.00 0.00 18 533.90 4,000.00 3,500.00         41113637 - Medidores de v(...)41113637 - Medidores de voltaje o de corriente 2.6.5.7.01 Cargador de batería 12 a 24 vol 110 2 UD 750 2,288.14 4,576.28 0.00 0.00 18 823.73 1,500.00 5,400.01 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_10/7/2025_7_29 p.m..Pdf Download orden fish 0056 2025 cm.pdf orden fish 0056 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 292,876.00 DOP Budget Appropriation Value 292,876.00 DOP Account Value Annual Availability 2.3.9.3.01 244,850.00  DOP ---- View 2.3.9.6.01 48,026.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 292,876.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0054 1 292,876.00  DOP Vencido certificacion 0056 2025 cm.pdf 2026 0054 1 292,876.00  DOP Aprobado certificacion 0054 2025 cm.pdf