1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.939594
Contract reference
DGII-2025-00019
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?
Yes
Only 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
IMPORTEK DGII-DAF-CM-2024-0131
Type of Contract
GoodsDominicana
Contract Value
6,844 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1988831 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,800.00
0.00
1,044.00
0.00
10,153.75
6,844.00
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
4
39101628 - Lámpara Led
2.3.9.6.01
BOMBILLO LED DE 20W, ROSCA E27, 110V, 6500K
25
UD
406.15
232
5,800.00
0.00
18
1,044.00
0.00
10,153.75
6,844.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/1/2025_8_09 p.m..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
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
OrdenImportek Dominicana.pdf
OrdenImportek Dominicana.pdf
Download
Cuota Importek Dominicana.pdf
Cuota Importek Dominicana.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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