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.1040308   Contract reference HDRB-2025-00027   Contract description: ADQUISICION DE PRODUCTOS ELECTRICOS AFINES PARA EL HOSPITAL DR. RAMON BAEZ   Type of Contract Goods   Contract Start: 25/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDRB-DAF-CD-2025-0028   Request Title ADQUISICION DE PRODUCTOS ELECTRICOS AFINES PARA EL HOSPITAL DR. RAMON BAEZ   Description ADQUISICION DE PRODUCTOS ELECTRICOS AFINES PARA EL HOSPITAL DR. RAMON BAEZ   Business Operation MANTENIMIENTO HOSPITAL DR. RAMON BAEZ   Reply Reference CALCA MUSICA ELECTRONICA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,444.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance : Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 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.2183241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,088.98 0.00 2,356.01 0.00 15,445.00 15,444.99         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 BOMBILLO LED 810-59044 15 UD 250 211.86 3,177.97 0.00 18 572.03 0.00 3,750.00 3,750.00         2 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED SUPERFICIE LED 24W 8 UD 300 254.24 2,033.90 0.00 18 366.10 0.00 2,400.00 2,400.00         3 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMA CORRIENTE 19 UD 155 131.36 2,495.76 0.00 18 449.24 0.00 2,945.00 2,945.00         4 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE ELECTRICO #12 500 UD 8.5 7.2 3,601.69 0.00 18 648.30 0.00 4,250.00 4,249.99         5 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED SUPERFICIE LED 24W 7 UD 300 254.24 1,779.66 0.00 18 320.34 0.00 2,100.00 2,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_25_11_2025_6_34 p.m..pdf Orden de Compras_25_11_2025_6_34 p.m..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 15,444.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 15,444.99  DOP ---- View Payment Calendar ID Description Value Month Year 28   ADQUISICION DE PRODUCTOS ELECTRICOS AFINES PARA EL HOSPITAL DR. RAMON BAEZ 15,444.99  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 28 28 15,445.00  DOP Vencido Certificación CUOTA A COMPROMETER HDRB-DAF-CD-2025-0028.pdf