1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1030287
Contract reference
Hosp. Reid Cabral-2025-00880
Contract description:
COMPRA DE LMAPARA LED 2x4 DE PLAFON PARA SER USADO EN SALA 202 Y PASILLO DEL 2DO NIVEL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRA
Type of Contract
Goods
Contract Start:
30/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/03/2026 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp. Reid Cabral-DAF-CD-2025-0692
Request Title
COMPRA DE LMAPARA LED 2x4 DE PLAFON PARA SER USADO EN SALA 202 Y PASILLO DEL 2DO NIVEL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE LMAPARA LED 2x4 DE PLAFON PARA SER USADO EN SALA 202 Y PASILLO DEL 2DO NIVEL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
Hosp. Reid Cabral-DAF-CD-2025-0692_EXT
Type of Contract
GoodsDominicana
Contract Value
69,826.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2158779 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,175.00
0.00
10,651.50
0.00
69,826.50
69,826.50
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
LAMPARA LED 2X4 DE PLAFON
15
UD
4,655.1
3,945
59,175.00
0.00
18
10,651.50
0.00
69,826.50
69,826.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota_Lampara Led_WATER TREATMENT_Oct25.pdf
Cuota_Lampara Led_WATER TREATMENT_Oct25.pdf
Download
Orden firmada_Lampara Led_WATER TREATMENT_Oct25 (1).pdf
Orden firmada_Lampara Led_WATER TREATMENT_Oct25 (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
69,826.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
69,826.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE LMAPARA LED 2x4 DE PLAFON PARA SER USADO EN SALA 202 Y PASILLO DEL 2DO NIVEL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
69,826.50
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
820-2025
1
69,826.50
DOP
Vencido
Cuota_Lampara Led_WATER TREATMENT_Oct25.pdf