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.970702   Contract reference DIGESETT-2025-00050   Contract description: ADQUISICION DE BARRAS DE LUCES LED, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 14/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2025 08:00:00 ((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 DIGESETT-DAF-CM-2025-0032   Request Title ADQUISICION DE BARRAS DE LUCES LED(CENTELLAS). DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE BARRAS DE LUCES LED(CENTELLAS). DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Business Operation ENCARGADO DE DIVISION Y TRANSPORTE AMET.   Reply Reference ADQUISICION DE BARRAS DE LUCES LED (CENTELLA)_EXT   Type of Contract GoodsDominicana   Contract Value 1,852,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2025 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA 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.2054814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,570,000.00 0.00 282,600.00 0.00 1,852,600.00 1,852,600.00         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 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 CENTELLAS BARRAS DE LUCES, DOBLE ALEACION, EN ALUMINIO, AERONAUTICO, POWER FULL LED III GENERACION POLICIALES, TONOS ROJOS, AZULES Y BLANCO SEGUN MUESTRA 20 UD 92,630 78,500 1,570,000.00 0.00 18 282,600.00 0.00 1,852,600.00 1,852,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion centella20250506_07592714.pdf acta de adjudicacion centella20250506_07592714.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2025_2_07 p.m..Pdf Download CUOTA BARRAS DE LUCES LED.pdf CUOTA BARRAS DE LUCES LED.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 1,852,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,852,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO CENTELLAS 1,852,600.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747249828671KOdDb 1 1,852,600.00  DOP Vencido Link