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.1014621   Contract reference HMDMFM-2025-00008   Contract description: COMPRA DE LAMPARA PARA LABORATORIO DE QUIMICA,USADO EN EL HOSPITAL MARIO FERNANDEZ   Type of Contract Goods   Contract Start: 12/09/2025 16:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2025 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-08-ProcesosExcepcion   Request Reference HMDMFM-CCC-PEEX-2025-0004   Request Title laboratorio   Description solicitud de compra de lampara bs200 new versión para laboratorio uso maquina de quimica   Business Operation LABORATORIO   Reply Reference PROPUESTA HMDMFM-CCC-PEEX-2025-0004   Type of Contract GoodsDominicana   Contract Value 17,375.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/princ la boomba de cenovi ,los rieles CIBAO NORDESTE 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.2133857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,724.80 0.00 2,650.46 0.00 17,375.26 17,375.26         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 42182007 - Bombillos o lá(...)42182007 - Bombillos o lámparas de escopios para exámenes médicos 2.6.3.2.01 lampara bs200 new version s 1 UD 17,375.26 14,724.8 14,724.80 0.00 18 2,650.46 0.00 17,375.26 17,375.26 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_12/9/2025_5_45 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.pdf Download cuota comprometer.pdf cuota comprometer.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 17,375.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 17,375.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   HMDMFM-2025-00008 17,375.26  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMDMFM-2025-00008 1 17,375.26  DOP Vencido cuota comprometer.pdf (View History)