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.1125475   Contract reference HPDHG-2026-00740   Contract description: ADQUISICIÓN DE PANELES LED   Type of Contract Goods   Contract Start: 27/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 15:00:00(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 HPDHG-DAF-CD-2026-0466   Request Title ADQUISICIÓN DE PANELES LED   Description ADQUISICIÓN DE PANELES LED   Business Operation Gerencia de Mantenimiento   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 288,746 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por Mantenimiento Catalogue Items   Back To Top     1   DO1.PCCNTR.2336955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,700.00 0.00 44,046.00 0.00 263,500.00 288,746.00         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Kit Rectangular de Panel led 2X4 72W LUZ BLANCA 35 UD 3,750 3,600 126,000.00 0.00 18 22,680.00 0.00 131,250.00 148,680.00         2 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Panel Led 2x2 de 36W 60 UD 1,600 1,445 86,700.00 0.00 18 15,606.00 0.00 96,000.00 102,306.00         3 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Lampara Led 18w 6400w,85- 265v redonda ultra fina #1800plus 50 UD 725 640 32,000.00 0.00 18 5,760.00 0.00 36,250.00 37,760.00 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_16/7/2026_7_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 288,746.00 DOP Budget Appropriation Value 288,746.00 DOP Account Value Annual Availability 2.3.9.6.01 288,746.00  DOP 288,746.00  DOP View Payment Calendar ID Description Value Month Year 0   Pago 288,746.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17848140501156VIEL 1 288,746.00  DOP Aprobado Link