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.1062119   Contract reference HPPEM-2026-00024   Contract description: ADQUISICIÓN DE LUCES LED, PARA LAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD)   Type of Contract Goods   Contract Start: 02/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HPPEM-DAF-CM-2026-0006   Request Title ADQUISICIÓN DE LUCES LED, PARA LAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD)   Description ADQUISICIÓN DE LUCES LED, PARA LAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD)   Business Operation Almacén de Farmacia   Reply Reference ADQUISICIÓN DE LUCES LED, PARA LAS DIFERENTES AREA   Type of Contract GoodsDominicana   Contract Value 326,919 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.2228145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 277,050.00 0.00 49,869.00 0.00 412,500.00 326,919.00         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 42182603 - Luces de techo(...)42182603 - Luces de techo o lámparas de techo o accesorios para exámenes médicos 2.3.9.3.01 Panel Led 2x2 40w 6500k 100/277v 250 UD 1,500 996 249,000.00 0.00 18 44,820.00 0.00 375,000.00 293,820.00         2 39101628 - Lámpara Led 2.3.9.6.01 Lampara 18W Neo 30 UD 500 410 12,300.00 0.00 18 2,214.00 0.00 15,000.00 14,514.00         2 39101628 - Lámpara Led 2.3.9.6.01 Tape Eléctrico Negro 150 UD 150 105 15,750.00 0.00 18 2,835.00 0.00 22,500.00 18,585.00 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_30/1/2026_7_15 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/1/2026_7_19 p.m..Pdf Download ingsofi 0006 cm.pdf ingsofi 0006 cm.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 326,919.00 DOP Budget Appropriation Value 326,919.00 DOP Account Value Annual Availability 2.3.9.3.01 293,820.00  DOP ---- View 2.3.9.6.01 33,099.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 326,919.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0006 1 326,919.00  DOP Aprobado cuota 0006 cm.pdf