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.1118268   Contract reference HMDMFM-2026-00042   Contract description: ADQUISICION D ELUZ DE ADVERTENCIA PARA EL DPTO DE RAYOS X Y SENALIZACIONES   Type of Contract Goods   Contract Start: 27 days ago (08/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMDMFM-DAF-CD-2026-0031   Request Title LUZ DE ADVERTENCIA RAYOS X   Description SOLICITUD DE LUZ DE ADV RAYOS X Y SENALIZACIONES PARA EL DEPTO RAYOS X   Business Operation RAYOS X   Reply Reference LUZ DE ADVERTENCIA Y SEÑALIZACIÓN   Type of Contract GoodsDominicana   Contract Value 8,702.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27 days ago (08/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/princ la boomba de cenovi ,los rieles CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2331116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,375.00 0.00 0.00 1,327.50 8,702.50 8,702.50         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 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 LUZ ADV PARA RAYOS X 1 UD 4,513.5 3,825 3,825.00 0.00 0.00 18 688.50 4,513.50 4,513.50         2 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 SENALIZACIONES PARA RAYOS X 1 UD 3,776 3,200 3,200.00 0.00 0.00 18 576.00 3,776.00 3,776.00         3 78101601 - Servicios de t(...)78101601 - Servicios de transporte en furgones 2.2.4.2.01 FLETE Y ADM 1 UD 413 350 350.00 0.00 0.00 18 63.00 413.00 413.00 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_8/7/2026_4_05 p.m..Pdf Download ORDEN DE COMPRA CONFORPRA20260708_12183070.pdf ORDEN DE COMPRA CONFORPRA20260708_12183070.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 8,702.50 DOP Budget Appropriation Value 8,702.50 DOP Account Value Annual Availability 2.2.4.2.01 413.00  DOP ---- View 2.3.9.6.01 8,289.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ DE LUZ DE ADVERTENCIA Y SENALIZACIONES PARA RAYOS X 8,702.50  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDMFM-DAF-CD-2026-0031 1 8,702.50  DOP Aprobado CUOTA ACUERDO CONFORPRA20260708_12002779.pdf