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.1099303   Contract reference HPBV-2026-00044   Contract description: Adquisición de bombillas para iluminación   Type of Contract Goods   Contract Start: 21/05/2026 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2026 12:00:00 ((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 HPBV-DAF-CD-2026-0043   Request Title Adquisición de bombillas para iluminación   Description Adquisición de bombillas para iluminación del hospital.   Business Operation Administracion   Reply Reference oferta ecocnimica-Tecnoelite,S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 50,591.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Antonio Guzman NO.50 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2299066 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,230.30 6,356.42 7,717.30 0.00 49,230.30 50,591.18         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 PANEL LED CIRC EMP 18W 20 UD 240 240 4,800.00 10 480.00 18 777.60 0.00 4,800.00 5,097.60         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 POWR 18W 650K 40 UD 240 240 9,600.00 15 1,440.00 18 1,468.80 0.00 9,600.00 9,628.80         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 PANEL LED CIRC SUP 18W OFICINA 60 UD 262.71 262.71 15,762.60 10 1,576.26 18 2,553.54 0.00 15,762.60 16,739.88         4 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 APLIQUE DE PARED RECTANGULAR 12W 15 UD 1,271.18 1,271.18 19,067.70 15 2,860.16 18 2,917.36 0.00 19,067.70 19,124.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras.pdf Orden de compras.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 50,591.18 DOP Budget Appropriation Value 50,591.18 DOP Account Value Annual Availability 2.3.9.6.01 50,591.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 50,591.18  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPBV-DAF-CD-2026-0043 1 50,591.18  DOP Aprobado CARTIFICACION CUOTAS A COMPROMETER.pdf