1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1017257
Contract reference
HSLM-2025-00965
Contract description:
ADQUISICION DE LAMPARA LED Y TUBOS LED.
Type of Contract
Goods
Contract Start:
19/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HSLM-DAF-CM-2025-0229
Request Title
ADQUISICION DE LAMPARA LED Y TUBOS LED.
Description
ADQUISICION DE LAMPARA LED Y TUBOS LED .
Business Operation
Mantenimiento
Reply Reference
HSLM-DAF-CM-2025-0229 ADQUISICION DE LAMPARA LED Y
Type of Contract
GoodsDominicana
Contract Value
496,150.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2138716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
420,466.60
0.00
0.00
75,683.99
942,100.00
496,150.59
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
TUBOS LED 2X2
100
UD
530
156.78
15,678.00
0.00
0.00
18
2,822.04
53,000.00
18,500.04
2
39101628 - Lámpara Led
2.3.9.6.01
TUBOS LED 2X4
100
UD
625
109.33
10,933.00
0.00
0.00
18
1,967.94
62,500.00
12,900.94
3
39101628 - Lámpara Led
2.3.9.6.01
LAMPARA LED 2X2 EMPOTRABLE
100
UD
3,780
1,016.1
101,610.00
0.00
0.00
18
18,289.80
378,000.00
119,899.80
4
39101628 - Lámpara Led
2.3.9.6.01
LAMPARA LED 2X4 EMPOTRABLE
50
UD
6,998
4,995.76
249,788.00
0.00
0.00
18
44,961.84
349,900.00
294,749.84
5
39101628 - Lámpara Led
2.3.9.6.01
LAMPARA CIRCULAR DE 12 WATTS EMPOTRABLE
40
UD
740
207.63
8,305.20
0.00
0.00
18
1,494.94
29,600.00
9,800.14
6
39101628 - Lámpara Led
2.3.9.6.01
LAMPARA CIRCULAR DE 12 WATTS DE SUPERFICIE
40
UD
745
385.59
15,423.60
0.00
0.00
18
2,776.25
29,800.00
18,199.85
7
39101628 - Lámpara Led
2.3.9.6.01
LAMPARA LED 2X2 DE SUPERFICIE
10
UD
3,930
1,872.88
18,728.80
0.00
0.00
18
3,371.18
39,300.00
22,099.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/9/2025_3_58 p.m..Pdf
Download
acta de adjudicacion.doc
acta de adjudicacion.doc
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
496,150.59
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
496,150.59
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
496,150.59
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
20259397
1
496,150.59
DOP
Vencido
CUOTA COMPROMETER.docx