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.1070250   Contract reference HMDAG-2026-00047   Contract description: lámparas Led   Type of Contract Goods   Contract Start: 26/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-02-ComprasDebajoUmbral   Request Reference HMDAG-DAF-CD-2026-0030   Request Title lámparas Led   Description Adquisición de lámparas Led para ser utilizadas en este hospital municipal Dra. Armida García.   Business Operation ADMINISTRACION   Reply Reference lámparas Led_EXT   Type of Contract GoodsDominicana   Contract Value 67,823.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez, Esq. Calle #8 Primavera 2da CIBAO SUR 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.2245018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,477.51 0.00 10,345.96 0.00 71,800.00 67,823.47         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara led econ 100w -650k SMD/MINI 100/2240V 10 UD 2,200 1,761.36 17,613.60 0.00 18 3,170.45 0.00 22,000.00 20,784.05         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara LED PANEL 2X2 40w -6500K 100/277V 50/60HZ 4400LM 30 UD 1,500 1,216.77 36,503.10 0.00 18 6,570.56 0.00 45,000.00 43,073.66         3 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 Bombillo INC SYLVANIA 100w FROST 120 V 48 UD 50 29.34 1,408.32 0.00 18 253.50 0.00 2,400.00 1,661.82         4 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 lampara LED cuadrada Liper 18W – 6500K 1200LM 100/277V 50/60HZ 8 6 UD 400 325.41 1,952.49 0.00 18 351.45 0.00 2,400.00 2,303.94 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_26/2/2026_6_34 p.m..Pdf Download adju 0030.pdf adju 0030.pdf Download cuota 0030.pdf cuota 0030.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,823.47 DOP Budget Appropriation Value 67,823.47 DOP Account Value Annual Availability 2.3.9.6.01 67,823.47  DOP ---- View Payment Calendar ID Description Value Month Year 2026   transferencia 67,823.47  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDAG-2026-00047 1 67,823.47  DOP Aprobado cuota 0030.pdf