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.956208   Contract reference MIDEREC-2025-00053   Contract description: COMPRA DE LAMPARAS LED Y MATERIALES VARIOS PARA DIFERENTES USOS POR PARTE DEL MIDEREC, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 28/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((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 MIDEREC-DAF-CM-2025-0010   Request Title COMPRA DE LAMPARAS LED Y MATERIALES VARIOS PARA DIFERENTES USOS POR PARTE DEL MIDEREC, DIRIGIDO A MIPYMES   Description COMPRA DE LAMPARAS LED Y MATERIALES VARIOS PARA DIFERENTES USOS POR PARTE DEL MIDEREC, DIRIGIDO A MIPYMES   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference Solugral, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 649,059 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 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.2025933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 550,050.00 0.00 0.00 99,009.00 649,059.00 649,059.00         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 30111601 - Cemento 2.3.6.1.01 FUNDAS DE CEMENTO 300 LB 814.2 690 207,000.00 0.00 0.00 18 37,260.00 244,260.00 244,260.00         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 METROS DE ARENA PLANTA 40 M 3,929.4 3,330 133,200.00 0.00 0.00 18 23,976.00 157,176.00 157,176.00         3 11111611 - Gravilla 2.3.6.4.04 METROS DE GRAVA 40 M 2,513.4 2,130 85,200.00 0.00 0.00 18 15,336.00 100,536.00 100,536.00         4 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS METAL HALIDE 1000W 4 UD 28,674 24,300 97,200.00 0.00 0.00 18 17,496.00 114,696.00 114,696.00         5 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 BOMBILLOS LED DE 13W 24 UD 247.8 210 5,040.00 0.00 0.00 18 907.20 5,947.20 5,947.20         6 39101628 - Lámpara Led 2.3.9.6.01 LAMPARAS LED DE 12", 24w LUZ BLANCA 16 UD 826 700 11,200.00 0.00 0.00 18 2,016.00 13,216.00 13,216.00         7 39101628 - Lámpara Led 2.3.9.6.01 LUCES LED OJO DE BEUY DE 12W, LUZ BLANCA 31 UD 271.4 230 7,130.00 0.00 0.00 18 1,283.40 8,413.40 8,413.40         8 39101628 - Lámpara Led 2.3.9.6.01 LUCES LED DE 6", 18W LUZ BLANCA 8 UD 601.8 510 4,080.00 0.00 0.00 18 734.40 4,814.40 4,814.40 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_18/3/2025_9_40 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 649,059.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 147,087.00  DOP ---- View 2.3.6.1.01 244,260.00  DOP ---- View 2.3.6.4.04 257,712.00  DOP ---- View Payment Calendar ID Description Value Month Year 53   COMPRA DE LAMPARAS LED Y MATERIALES VARIOS PARA DIFERENTES USOS POR PARTE DEL MIDEREC, DIRIGIDO A MIPYMES 649,059.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743090856004gCkFM 1 649,059.00  DOP Vencido Link