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.1001183   Contract reference HSLM-2025-00514   Contract description: ADQUISICION DE LAMPARAS LED   Type of Contract Goods   Contract Start: 07/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2025 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 HSLM-DAF-CM-2025-0130   Request Title ADQUISICION DE LAMPARAS LED   Description ADQUISICION DE LAMPARAS LED   Business Operation Mantenimiento   Reply Reference Capegar, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 484,500.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2067701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 410,593.25 0.00 73,906.79 0.00 537,500.00 484,500.04         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 LAMPARA LED DE PANEL 2X2 EMPOTRABLE 75 UD 4,000 3,000 225,000.00 0.00 18 40,500.00 0.00 300,000.00 265,500.00         2 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED 12 WATTS EMPOTRABLE 50 UD 800 699.15 34,957.50 0.00 18 6,292.35 0.00 40,000.00 41,249.85         3 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED DE PANEL 2X4 EMPOTRABLE 25 UD 4,500 3,364.41 84,110.25 0.00 18 15,139.85 0.00 112,500.00 99,250.10         4 39101628 - Lámpara Led 2.3.9.6.01 TUBOS LED T8 2X2 50 YD 850 677.97 33,898.50 0.00 18 6,101.73 0.00 42,500.00 40,000.23         5 39101628 - Lámpara Led 2.3.9.6.01 TUBOS LED T8 2X4 50 UD 850 652.54 32,627.00 0.00 18 5,872.86 0.00 42,500.00 38,499.86 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_28/5/2025_12_29 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download comprometer.pdf comprometer.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 484,500.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 484,500.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 484,500.04  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-05-219 1 484,500.04  DOP Vencido comprometer.pdf