1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1076065
Contract reference
Hosp. Juan Bosch-2026-00163
Contract description:
ADQUISICION DE MATERIALES ELECTRICOS (BOMBILLOS, TUBOS Y ALAMBRE) PARA LAS DIFERENTES AREAS DEL HRTQPJB 1ER TRIMESTRE 2026.
Type of Contract
Goods
Contract Start:
16/03/2026 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 23:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp. Juan Bosch-DAF-CD-2026-0083
Request Title
ADQUISICION DE MATERIALES ELECTRICOS (BOMBILLOS, TUBOS Y ALAMBRE) PARA LAS DIFERENTES AREAS DEL HRTQPJB 1ER TRIMESTRE 2026.
Description
ADQUISICION DE MATERIALES ELECTRICOS (BOMBILLOS, TUBOS Y ALAMBRE) PARA LAS DIFERENTES AREAS DEL HRTQPJB 1ER TRIMESTRE 2026.
Business Operation
MANTENIMIENTO
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
105,414.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2026 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2254322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,724.75
0.00
15,689.26
0.00
89,225.00
105,414.01
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
TUBOS DE LAMPARA LED (CAJA DE 30 UND)
450
UD
176
176.91
79,609.50
0.00
18
14,329.71
0.00
79,200.00
93,939.21
2
39101628 - Lámpara Led
2.3.9.6.01
BOMBILLOS LED COLOR ROJO
25
UD
89
89.93
2,248.25
0.00
18
404.69
0.00
2,225.00
2,652.94
3
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
TUBOS DE LAMPARA FLUORECENTE F32 (CAJA DE 25 UND)
25
UD
102
102.49
2,562.25
0.00
0.00
0.00
2,550.00
2,562.25
4
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
PIE DE ALAMBRE ELECTRICO DE GOMA 3-10
75
FT
70
70.73
5,304.75
0.00
18
954.86
0.00
5,250.00
6,259.61
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_16/3/2026_7_29 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
105,414.01
DOP
Budget Appropriation Value
105,414.01
DOP
Account
Value
Annual Availability
2.3.9.6.01
105,414.01
DOP
105,414.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
105,414.01
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17736892768073OpdN
1
105,414.01
DOP
Aprobado
Link