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.949331   Contract reference DGDC-2025-00004   Contract description: Adquisicion de Lamparás Led, tipo Cobra   Type of Contract Goods   Contract Start: 13/03/2025 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2025 12:00:00 ((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 DGDC-DAF-CM-2025-0003   Request Title Adquisicion de Lamparas Led, tipo Cobra   Description adquisición de Lamparas led, Tipo Cobra, con instalación incluida, ser donadas a diferentes comunidades con la finalidad de brindar mayor seguridad a los residentes   Business Operation Contraloría General   Reply Reference Adquisicion de Lamparas Led tipo Cobra 150W_EXT   Type of Contract GoodsDominicana   Contract Value 759,999.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 13/03/2025 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Heroes de Luperon Esq. George Wahsington DO-01-01-01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2015013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 644,067.00 0.00 115,932.06 0.00 802,398.00 759,999.06         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 Lámpara Led 300 UD 2,674.66 2,146.89 644,067.00 0.00 18 115,932.06 0.00 802,398.00 759,999.06 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_2/3/2025_10_31 a.m..Pdf Download Orden de Compras_2_3_2025_10_31 a.m. (1).pdf Orden de Compras_2_3_2025_10_31 a.m. (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 759,999.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 759,999.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Lamparas Led, tipo Cobra 759,999.06  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740769956607u5TYV 1 759,999.06  DOP Vencido Link