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.1079773   Contract reference HFMP-2026-00252   Contract description: ADQUISICION DE LAMPARAS LED CUADRADAS 60 X 60 CM PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 26/03/2026 14:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2026 14:17:00 ((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 HFMP-DAF-CM-2026-0041   Request Title ADQUISICION DE LAMPARAS LED CUADRADAS 60 X 60 CM PARA USO DEL HOSPITAL   Description ADQUISICION DE LAMPARAS LED CUADRADAS 60 X 60 CM PARA USO DEL HOSPITAL   Business Operation ALMACEN DE SUMINISTRO   Reply Reference OFERTA_LAMPARAS_LED_60X60_HFMP-DAF-CM-2025-0041_ME   Type of Contract GoodsDominicana   Contract Value 354,708 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 14:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2026 14:17:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2261629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,600.00 0.00 54,108.00 0.00 387,000.00 354,708.00         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 39101628 - Lámpara Led 2.3.9.6.01 LAMPARAS LED 60X60CM 6500K CUADRADA PARA PLAFON DE INTERIOR 450 UD 860 668 300,600.00 0.00 18 54,108.00 0.00 387,000.00 354,708.00 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_26/3/2026_5_09 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 354,708.00 DOP Budget Appropriation Value 354,708.00 DOP Account Value Annual Availability 2.3.9.6.01 354,708.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 354,708.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 354,708.00  DOP Aprobado cuota 0041.pdf