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.1077352   Contract reference HFMP-2026-00231   Contract description: ADQUISICION DE LAMPARAS LED 60 X 60 CM CUADRADAS URGENTES PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 19/03/2026 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2026 13:51:00 ((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-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2026-0149   Request Title ADQUISICION DE LAMPARAS LED 60 X 60 CM CUADRADAS URGENTES PARA USO DEL HOSPITAL   Description ADQUISICION DE LAMPARAS LED 60 X 60 CM CUADRADAS URGENTES PARA USO DEL HOSPITAL   Business Operation ALMACEN DE SUMINISTRO   Reply Reference ADQUISICION DE LAMPARAS LED 60 X 60 CM CUADRADAS U   Type of Contract GoodsDominicana   Contract Value 50,622 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2026 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2026 13:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2256714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,900.00 0.00 0.00 7,722.00 42,900.00 50,622.00         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 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 LAMPARAS LED 60X60CM 6500K CUADRADA PARA PLAFON DE INTERIOR 50 UD 858 858 42,900.00 0.00 0.00 18 7,722.00 42,900.00 50,622.00 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_19/3/2026_4_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,622.00 DOP Budget Appropriation Value 50,622.00 DOP Account Value Annual Availability 2.3.9.6.01 50,622.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 50,622.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 50,622.00  DOP Aprobado cuota 0149.pdf