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.1045982   Contract reference HFMP-2025-00738   Contract description: COMPRA DE LAMPARAS PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 03/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HFMP-DAF-CM-2025-0109   Request Title COMPRA DE LAMPARAS PARA USO DEL HOSPITAL   Description COMPRA DE LAMPARAS PARA USO DEL HOSPITAL   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference OFERTA DE LAMPARAS HFMP   Type of Contract GoodsDominicana   Contract Value 543,213 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.2147538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 460,350.00 0.00 82,863.00 0.00 604,340.00 543,213.00         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 PANEL LED 60X60 6500K 500 UD 1,097.8 858 429,000.00 0.00 18 77,220.00 0.00 548,900.00 506,220.00         2 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 30CM 6500K 100 UD 390.5 225 22,500.00 0.00 18 4,050.00 0.00 39,050.00 26,550.00         3 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 22 6500K 50 UD 327.8 177 8,850.00 0.00 18 1,593.00 0.00 16,390.00 10,443.00 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_3/10/2025_7_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 543,213.00 DOP Budget Appropriation Value 543,213.00 DOP Account Value Annual Availability 2.3.9.6.01 543,213.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 543,213.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 543,213.00  DOP Aprobado CUOTA A COMPROMETER 0109.pdf