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.981848   Contract reference SRSO-2025-00142   Contract description: ADQUISICIÓN DE MATERIALES ELECTRICOS E ILUMINACION PARA USOS EN LOS CPN Y CDX DE LA REGIONAL OZAMA (METROPOLITANO) SRSO.   Type of Contract Goods   Contract Start: 12/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2025 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 SRSO-DAF-CM-2025-0039   Request Title ADQUISICION DE MATERIALES ELECTRICOS E ILUMINACION PARA USOS EN LOS CPN Y CDX DE LA REGIONAL OZAMA (METROPOLITANO) SRSO.   Description ADQUISICIÓN DE MATERIALES ELECTRICOS E ILUMINACION PARA USOS EN LOS CPN Y CDX DE LA REGIONAL OZAMA (METROPOLITANO) SRSO. DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Business Operation DIVICION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO   Reply Reference SRSO-DAF-CM-2025-0039 Dos García SRL   Type of Contract GoodsDominicana   Contract Value 457,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 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.2076559 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 388,000.00 0.00 69,840.00 0.00 260,000.00 457,840.00         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         48 39101628 - Lámpara Led 2.3.9.6.01 Lámpara Led de Plafón 12 Watts 50 UD 200 160 8,000.00 0.00 18 1,440.00 0.00 10,000.00 9,440.00         54 39101628 - Lámpara Led 2.3.9.6.01 Lámpara Comercial 2x4 100 UD 2,500 3,800 380,000.00 0.00 18 68,400.00 0.00 250,000.00 448,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_12/6/2025_3_49 p.m..Pdf Download CERT CUOTA COMPROMISO DOS GARCIA.pdf CERT CUOTA COMPROMISO DOS GARCIA.pdf Download ORDEN No. SRSO-2025-00142 DOS GARCIA.pdf ORDEN No. SRSO-2025-00142 DOS GARCIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,573.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 93,551.58  DOP ---- View 2.3.9.8.02 27,022.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES ELECTRICOS E ILUMINACION PARA USOS EN LOS CPN Y CDX DE LA REGIONAL OZAMA (METROPOLITANO) SRSO. 120,573.58  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-SRSO-CC-06-06 1 120,573.58  DOP Vencido CERT CUOTA COMPROMISO CORAMCA.pdf