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.939633   Contract reference DGII-2025-00016   Contract description: ADQUISICION DE LUMINARIAS LEDS PARA SER UTILIZADAS EN EL REMPLAZO DE LUMINARIAS DETERIORADAS EN DIVERSAS LOCALIDADES DE LA DGII   Type of Contract Goods   Contract Start: 28/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 18:00:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2024-0131   Request Title ADQUISICION DE LUMINARIAS LEDS PARA SER UTILIZADAS EN EL REMPLAZO DE LUMINARIAS DETERIORADAS EN DIVERSAS LOCALIDADES DE LA DGII   Description Adquisición de luminarias leds para ser utilizadas en el remplazo de luminarias deterioradas en diversas localidades de la DGII (Proceso Dirigido a Mipymes   Business Operation Dpto. Ingenieria   Reply Reference Dos-Garcia, SRL Proceso: DGII-DAF-CM-2024-0131   Type of Contract GoodsDominicana   Contract Value 542,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1989025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 459,500.00 0.00 82,710.00 0.00 1,384,894.50 542,210.00         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 39101628 - Lámpara Led 2.3.9.6.01 1 PANEL LED 2X2 (605 MM X 605 MM) 40W, TIPO PLAFOND, 6500K, 100/277V. 350 350 UD 3,168.27 970 339,500.00 0.00 339,500 18 61,110.00 0.00 1,108,894.50 400,610.00         3 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 2X4 (605 MM X 1,210 MM) 72W, TIPO PLAFOND, 6500K, 100/277V. 50 UD 5,520 2,400 120,000.00 0.00 120,000 18 21,600.00 0.00 276,000.00 141,600.00 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_24/1/2025_7_56 p.m..Pdf Download Adjudicación Dos García (2).pdf Adjudicación Dos García (2).pdf Download 4500000255 DOS GARCIA.pdf 4500000255 DOS GARCIA.pdf Download Cuota Dos García.pdf Cuota Dos García.pdf Download 10. DGII-DAF-CM-2024-0131 INFOME DEFINITIVO DE EVALUACION TECNICA.pdf 10. DGII-DAF-CM-2024-0131 INFOME DEFINITIVO DE EVALUACION TECNICA.pdf Download 16. DGII-DAF-CM-2024-0131 ACTO ADMINISTRATIVO DE APROBACION DE EVALUACION.pdf 16. DGII-DAF-CM-2024-0131 ACTO ADMINISTRATIVO DE APROBACION DE EVALUACION.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 542,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 542,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 542,210.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-2025-CM-0117 1 542,210.00  DOP Vencido Cuota Dos García.pdf