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.1131424   Contract reference HRUJM-2026-00037   Contract description: ADQUISICCION DE LAMPARAS LED PARA ILUMINACION HOSPITALARIA   Type of Contract Goods   Contract Start: 11/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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-01-ComprasMenores   Request Reference HRUJM-DAF-CM-2026-0016   Request Title ADQUISICCION DE LAMPARAS LED PARA ILUMINACION HOSPITALARIA   Description ADQUISICCION DE LAMPARAS LED COLOR BLANCO PARA ILUMINACION HOSPITALARIA CON CARACTERISTICAS DE TAMAÑO AJUSTADO A PLAFON 60 X 60   Business Operation AR. ARIEL RENE   Reply Reference LAMPARAS LED CORAMCA   Type of Contract GoodsDominicana   Contract Value 294,000.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days ago (20/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CASANDRA DAMIRON ESQ. VICTOR MATOS ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2356209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,153.00 0.00 0.00 44,847.54 690,000.00 294,000.54         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 LAMPARAS LED COLOR BLANCO PARA ILUMINACION HOSPITALARIA CON CARACTERISTICAS DE TAMAÑO AJUSTADO A PLAFON 60 X 60 300 UD 2,300 830.51 249,153.00 0.00 0.00 18 44,847.54 690,000.00 294,000.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS LAMPARAS.pdf ORDEN DE COMPRAS LAMPARAS.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 294,000.54 DOP Budget Appropriation Value 294,000.54 DOP Account Value Annual Availability 2.3.9.6.01 294,000.54  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICCION DE LAMPARAS 294,000.54  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUJM-2026-00037 1 294,000.54  DOP Aprobado 2. CERT. DE FONDOS.pdf