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.1087086   Contract reference HMLS-2026-00079   Contract description: COMPRA DE LAMPARAS PARA EL EXTERIOR   Type of Contract Goods   Contract Start: 20/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 10:00:00 ((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 HMLS-DAF-CD-2026-0044   Request Title COMPRA LAMPARAS LED PARA EL EXTERIOR DEL HOSPITAL   Description COMPRA LAMPARAS LED PARA EL EXTERIOR DEL HOSPITAL   Business Operation ALMACEN   Reply Reference COTIZACION OCHOA_EXT   Type of Contract GoodsDominicana   Contract Value 25,981.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2275417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,018.60 0.00 3,963.35 0.00 26,500.00 25,981.95         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         65 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA CONRA LED 50W/6400K C/ BASE + FOTHOCONTROL/FOTOCELDA 10 UD 2,650 2,201.86 22,018.60 0.00 18 3,963.35 0.00 26,500.00 25,981.95 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_20/4/2026_4_03 p.m..Pdf Download CamScanner 20-04-2026 12.07.pdf CamScanner 20-04-2026 12.07.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 25,981.95 DOP Budget Appropriation Value 25,981.95 DOP Account Value Annual Availability 2.3.9.6.01 25,981.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 25,981.95  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0044 1 25,981.95  DOP Aprobado certificacion de cuota a comprometer.pdf