1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1138384
Contract reference
Hosp. Reid Cabral-2026-00347
Contract description:
COMPRA DE LUMINARIAS Y TOMACORRIENTES PARA SER USADAS EN DIVERSAS AREAS DEL HOSPITAL PEDRIATICO ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
07/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Hosp. Reid Cabral-DAF-CD-2026-0282
Request Title
COMPRA DE LUMINARIAS Y TOMACORRIENTES PARA SER USADAS EN DIVERSAS AREAS DEL HOSPITAL PEDRIATICO ROBERT REID CABRAL.
Description
COMPRA DE LUMINARIAS Y TOMACORRIENTES PARA SER USADAS EN DIVERSAS AREAS DEL HOSPITAL PEDRIATICO ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
COMPRA DE LUMINARIAS Y TOMACORRIENTES PARA SER USA
Type of Contract
GoodsDominicana
Contract Value
224,170.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA 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.2286830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
189,975.00
0.00
34,195.50
0.00
189,975.00
224,170.50
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
LAMPARA LED 60X60
50
UD
2,205
2,205
110,250.00
0.00
18
19,845.00
0.00
110,250.00
130,095.00
2
39101628 - Lámpara Led
2.3.9.6.01
LUMINARIA LED TUBOS T8 32
100
UD
312
312
31,200.00
0.00
18
5,616.00
0.00
31,200.00
36,816.00
3
39101628 - Lámpara Led
2.3.9.6.01
LAMPARA REDONDAS DE 24
30
UD
700
700
21,000.00
0.00
18
3,780.00
0.00
21,000.00
24,780.00
4
39101628 - Lámpara Led
2.3.9.6.01
LAMPARA REDONDAS DE 15
30
UD
525
525
15,750.00
0.00
18
2,835.00
0.00
15,750.00
18,585.00
5
27111704 - Enchufes
2.3.9.6.01
TOMACORRIENTE CON TAPA PROTECTORA
15
UD
325
325
4,875.00
0.00
18
877.50
0.00
4,875.00
5,752.50
6
30151703 - Canaletas
2.3.9.8.02
CANALETAS DE 3/4
20
UD
345
345
6,900.00
0.00
18
1,242.00
0.00
6,900.00
8,142.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE APERTURA CD 0047.pdf
ACTA SIMPLE DE APERTURA CD 0047.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
224,170.50
DOP
Budget Appropriation Value
224,170.50
DOP
Account
Value
Annual Availability
2.3.9.6.01
216,028.50
DOP
----
View
2.3.9.8.02
8,142.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
224,170.50
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
224,170.50
DOP
Aprobado
Cuota a comprometer.pdf