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.966809   Contract reference AGRICULTURA-2025-00109   Contract description: ADQUISICION DE BOMBILLOS LED ALTA POTENCIA   Type of Contract Goods   Contract Start: 02/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 00:00:00 ((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 AGRICULTURA-DAF-CD-2025-0027   Request Title ADQUISICION DE BOMBILLOS LED ALTA POTENCIA   Description ADQUISICION DE BOMBILLOS LED ALTA POTENCIA 30W, 6500K, 120V, 60HZ, LOS CUALES SERAN INSTALADO EN EL AREA DEL PARQUEO DEL SOTANO, PERTENECIENTE A ESTE MINISTERIO. ESTE PROCESO ESTA DIRIGIDO A MIPYMES   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference Indisol, SRL Proceso AGRICULTURA-DAF-CD-2025-0027   Type of Contract GoodsDominicana   Contract Value 23,788.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2047733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,160.00 0.00 3,628.80 0.00 26,160.00 23,788.80         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 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 Bombillos led de alta potencia 30W, 6500K, 120v, 60Hz 48 UD 545 420 20,160.00 0.00 20,160 18 3,628.80 0.00 26,160.00 23,788.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 04242025_REFUBLICA DOMINICANA MINISTERIO DE AGRICULTURA DEPARTAM.pdf Download 04252025_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf 04252025_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf Download ORDEN 0109.pdf ORDEN 0109.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 23,788.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 23,788.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BOMBILLOS LED ALTA POTENCIA 23,788.80  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745586763598epV1n 1 23,788.80  DOP Vencido Link