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.995420   Contract reference DGII-2025-00194   Contract description: ADQUISICION DE LUMINARIAS LEDS PARA SER UTILIZADAS EN EL REMPLAZO DE LUMINARIAS DETERIORADAS EN DIVERSAS LOCALIDADES DE LA DGII   Type of Contract Goods   Contract Start: 23/07/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGII-DAF-CM-2025-0031   Request Title ADQUISICION DE LUMINARIAS LEDS PARA SER UTILIZADAS EN EL REMPLAZO DE LUMINARIAS DETERIORADAS EN DIVERSAS LOCALIDADES DE LA DGII   Description ADQUISICION DE LUMINARIAS LEDS PARA SER UTILIZADAS EN EL REMPLAZO DE LUMINARIAS DETERIORADAS EN DIVERSAS LOCALIDADES DE LA DGII.   Business Operation Dpto. Ingenieria   Reply Reference DGII-DAF-CM-2025-0031   Type of Contract GoodsDominicana   Contract Value 916,447 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2085417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 776,650.00 0.00 139,797.00 0.00 1,699,334.00 916,447.00         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 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 2X2 (605 MM X 605 MM) 40W, TIPO PLAFOND, 6500K, 100/277V 350 UD 3,510.23 1,890 661,500.00 0.00 18 119,070.00 0.00 1,228,580.50 780,570.00         2 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED, CIRCULAR DE 8 PULGADAS, EMPOTRABLE, 18W, 6500K, ARO BLANCO, CRISTAL FROST, RANGO DE VOLTAJE 100-265V 350 UD 844.04 187 65,450.00 0.00 18 11,781.00 0.00 295,414.00 77,231.00         3 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED, CIRCULAR DE 6 PULGADAS, EMPOTRABLE, 12W, 6500K, ARO BLANCO, CRISTAL FROST, RANGO DE VOLTAJE 100-265V 350 UD 500.97 142 49,700.00 0.00 18 8,946.00 0.00 175,339.50 58,646.00 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_27/6/2025_3_28 p.m..Pdf Download ORDEN DE COMPRAS SERPRONAL.pdf ORDEN DE COMPRAS SERPRONAL.pdf Download NOTIFICACION ADJUDICACION SEPRONAL.pdf NOTIFICACION ADJUDICACION SEPRONAL.pdf Download CERTIFICADO DE CUOTA A COMPROMETER SERPRONAL.pdf CERTIFICADO DE CUOTA A COMPROMETER SERPRONAL.pdf Download PEDIDO DE COMPRAS SERPRONAL.pdf PEDIDO DE COMPRAS SERPRONAL.pdf Download EVALUACION TECNICA DEL DGII-DAF-CM-2025-0031 ( Firmada por peritos).pdf EVALUACION TECNICA DEL DGII-DAF-CM-2025-0031 ( Firmada por peritos).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 916,447.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 916,447.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 916,447.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 cm-0197 1 916,447.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER SERPRONAL.pdf