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.989358   Contract reference 911-2025-00065   Contract description: Adquisición de luminarias LED para el Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Type of Contract Goods   Contract Start: 04/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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 911-DAF-CM-2025-0013   Request Title Adquisición de luminarias LED para el Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Description Adquisición de luminarias LED para el Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Business Operation DIRECCIÓN DE RADIOCOMUNICACIONES Y EDIFICACIONES EXTERNAS   Reply Reference grasshopper0013   Type of Contract GoodsDominicana   Contract Value 143,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de Villa Altagracia provincia San Cristóbal, Antigua fábrica de Induspapel en la Av. Juan Pablo Duarte.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2082451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,500.00 0.00 21,870.00 0.00 159,300.00 143,370.00         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         12 39111605 - Iluminación pa(...)39111605 - Iluminación paisajística 2.3.9.6.01 Luminaria LED Tipo Reflector 30 UD 5,310 4,050 121,500.00 0.00 121,500 18 21,870.00 0.00 159,300.00 143,370.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación 911-DAF-CM-2025-0013_ocred.pdf Acta de adjudicación 911-DAF-CM-2025-0013_ocred.pdf Download Apropiacion Presupuestaria.pdf Apropiacion Presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_24/6/2025_4_22 p.m..Pdf Download OC Grasshopper Corporation SRL.pdf OC Grasshopper Corporation SRL.pdf Download Cuota Grasshopper Corporation SRL.pdf Cuota Grasshopper Corporation SRL.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 2,250.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,250.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de luminarias LED. 2,250.02  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750783783716XB9gH 1 2,250.02  DOP Vencido Link