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.984903   Contract reference ONAPI-2025-00133   Contract description: Compra de luminarias para uso de la institución segundo trimestre 2025.   Type of Contract Goods   Contract Start: 23/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ONAPI-DAF-CD-2025-0078   Request Title Compra de luminarias para uso de la institución segundo trimestre 2025.   Description Compra de luminarias para uso de la institución segundo trimestre 2025.   Business Operation Almacen   Reply Reference OFERTA TECNOELITE_EXT   Type of Contract GoodsDominicana   Contract Value 76,405 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.2076913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,750.00 0.00 11,655.00 0.00 145,000.00 76,405.00         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámparas fluorescentes 2x4 60W luz blanca 6500 K IP20 4000 LM 15 UD 7,000 2,850 42,750.00 0.00 18 7,695.00 0.00 105,000.00 50,445.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámparas fluorescentes 2x2 40W luz blanca 6500 K IP20 4000 LM 20 UD 2,000 1,100 22,000.00 0.00 18 3,960.00 0.00 40,000.00 25,960.00 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_12/6/2025_4_05 p.m..Pdf Download COMPROMISO TECNOELITE.pdf COMPROMISO TECNOELITE.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 76,405.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 76,405.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de luminarias para uso de la institución segundo trimestre 2025. 76,405.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749752843894kjBNv 1 76,405.00  DOP Vencido Link