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.1092577   Contract reference HDMTD-2026-00172   Contract description: SERVICIO DE REPARACION DE LAMPARAS DE LOS SALONES AUDIOVISUAL Y SALON DE REUNIONES DEL HOSPITAL   Type of Contract Services   Contract Start: 05/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 09:00:00 ((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 HDMTD-DAF-CD-2026-0084   Request Title SERVICIO DE REPARACION DE LAMPARAS DE LOS SALONES AUDIOVISUAL Y SALON DE REUNIONES DEL HOSPITAL   Description SERVICIO DE REPARACION DE LAMPARAS DE LOS SALONES AUDIOVISUAL Y SALON DE REUNIONES DEL HOSPITAL   Business Operation Servicios Generales   Reply Reference SERVICIO DE REPARACION DE LAMPARAS DE LOS SALONES   Type of Contract ServicesDominicana   Contract Value 155,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2286733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,500.00 0.00 23,670.00 0.00 200,000.00 155,170.00         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 SERVICIOS DE REPARACION DE LAMPARAS 1 UD 200,000 131,500 131,500.00 0.00 18 23,670.00 0.00 200,000.00 155,170.00 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_5/5/2026_6_45 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA PROVECAR.pdf ORDEN DE COMPRA PROVECAR.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 155,170.00 DOP Budget Appropriation Value 155,170.00 DOP Account Value Annual Availability 2.2.7.1.06 155,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE REPARACION DE LAMPARAS DE LOS SALONES AUDIOVISUAL Y SALON DE REUNIONES DEL HOSPITAL 155,170.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00172 1 155,170.00  DOP Aprobado CUOTA PROVEC_0001.pdf (View History)