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.1058269   Contract reference HSBG-2026-00001   Contract description: Adquisición de Lamparas para los Quirófanos #2 y #5 HSBG.   Type of Contract Goods   Contract Start: 08/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-01-ComprasMenores   Request Reference HSBG-DAF-CM-2025-0166   Request Title Adquisición de Lamparas para los Quirófanos #2 y #5 HSBG.   Description Adquisición de Lamparas para los Quirófanos #2 y #5 HSBG.   Business Operation Bloque Quirurgico   Reply Reference HSBG-DAF-CM-2025-0166 Adquisición de Lamparas para   Type of Contract GoodsDominicana   Contract Value 1,888,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2214303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1.600.000,00 0,00 288.000,00 0,00 1.770.000,00 1.888.000,00         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 42295110 - Iluminación de(...)42295110 - Iluminación de la sala de operación para campo quirúrgico o accesorios o productos relacionados 2.6.3.1.01 LAMPARA QUIRURGICA DOBLE SATELITE 2 UD 885.000 800.000 1.600.000,00 0,00 18 288.000,00 0,00 1.770.000,00 1.888.000,00 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_6/1/2026_12_57 p.m..Pdf Download ORDEN CEM CM-0166.pdf ORDEN CEM CM-0166.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 1,888,000.00 DOP Budget Appropriation Value 1,888,000.00 DOP Account Value Annual Availability 2.6.3.1.01 1,888,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,888,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HSBG-2026-00001 1 1,888,000.00  DOP Aprobado CUOTA COMPROMISO CEM_001.pdf