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.1143386   Contract reference HMVA-2026-00042   Contract description: ADQUISICION PANELES LED   Type of Contract Goods   Contract Start: 5 days ago (07/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days left (01/10/2026 13:00:00(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 HMVA-DAF-CD-2026-0036   Request Title ADQUISICION PANELES LED   Description ADQUISICION PANELES LED PARA EL HOSPITAL MUNICIPAL VILLA ALTAGRACIA   Business Operation ADQUISICION PANELES LED PARA EL HOSPITAL MUNICIPAL VILLA ALTAGRACIA   Reply Reference HMVA-DAF-CD-2026-0036   Type of Contract GoodsDominicana   Contract Value 22,338.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (07/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (11/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ROBERTICO JIMENEZ No. 5 VALDESIA 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.2377231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,931.20 0.00 3,407.62 0.00 18,000.00 22,338.82         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 - Bombilla LED 2.3.9.6.01 Bombilla LED 15 UD 1,200 1,262.08 18,931.20 0.00 18 3,407.62 0.00 18,000.00 22,338.82 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_7/9/2026_4_02 p.m..Pdf Download ORDEN D COMPRA PANELES LED.pdf ORDEN D COMPRA PANELES LED.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,338.82 DOP Budget Appropriation Value 22,338.82 DOP Account Value Annual Availability 2.3.9.6.01 22,338.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION PANELES LED 22,338.82  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMVA-DAF-CD-2026-0040 1 22,338.82  DOP Aprobado CUOTA A COMPROMETER PANELES LED.pdf