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.1056077
Contract reference
HOSGEDOPOL-2025-00246
Contract description:
ADQUISICION DE LAMPARAS LED, DIRIGIDO A EMPRESA MIPYMES MUJER
Type of Contract
Goods
Contract Start:
26/12/2025 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HOSGEDOPOL-DAF-CM-2025-0083
Request Title
ADQUISICION DE LAMPARAS LED, DIRIGIDO A EMPRESA MIPYMES MUJER
Description
ADQUISICION DE LAMPARAS LED, DIRIGIDO A EMPRESA MIPYMES MUJER
Business Operation
Gte. de Ingenieria y Mantenimiento
Reply Reference
ADQUISICION DE LAMPARAS LED, DIRIGIDO A EMPRESA MI
Type of Contract
GoodsDominicana
Contract Value
342,996.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/12/2025 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADAS EN DIFERENTES AREAS DE ESTE HOSGEDOPOL, SOLICITADO POR EL GERENTE DE INGENIERIA Y MANTENIMIENTO DE ESTE HOSGEDOPOL, MEDIANTE OFICIO NUM.ING.173, DE FECHA 25/11/2025, AUTORIZADO POR
Catalogue Items
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1
DO1.PCCNTR.2200871 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
290,675.00
0.00
52,321.50
0.00
290,675.00
342,996.50
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
LAMPARAS LED 2”X2” P/ PLAFON
75
UD
2,100
2,100
157,500.00
0.00
18
28,350.00
0.00
157,500.00
185,850.00
2
39101628 - Lámpara Led
2.3.9.6.01
LAMPARAS LED 2”X4” P/ PLAFON
25
UD
4,462.5
4,462.5
111,562.50
0.00
18
20,081.25
0.00
111,562.50
131,643.75
3
39101628 - Lámpara Led
2.3.9.6.01
TUBOS LED DE 4”
40
UD
376.25
376.25
15,050.00
0.00
18
2,709.00
0.00
15,050.00
17,759.00
4
39101628 - Lámpara Led
2.3.9.6.01
LAMPARAS LED CUADRADA 15W P/ PLAFON
15
UD
437.5
437.5
6,562.50
0.00
18
1,181.25
0.00
6,562.50
7,743.75
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_15/12/2025_6_16 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
342,996.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
342,996.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
342,996.50
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765822448650A3Fcy
1
342,996.50
DOP
Vencido
Link