1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1001244
Contract reference
CESP-2025-00056
Contract description:
ADQUISICIÓN DE LÁMPARAS, PARA REEMPLAZAR ILUMINACIÓN EN ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, CESEP.
Type of Contract
Goods
Contract Start:
07/08/2025 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CESP-DAF-CD-2025-0048
Request Title
ADQUISICIÓN DE LAMPARAS
Description
ADQUISICIÓN DE LAMPARAS, PARA REEMPLAZAR ILUMINACION EN ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, CESEP.
Business Operation
ALMACEN DE PROPIEDADES
Reply Reference
OFERTA_EXT
Type of Contract
GoodsDominicana
Contract Value
20,355 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2025 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2096602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,250.00
0.00
3,105.00
0.00
59,430.00
20,355.00
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
Lámpara led redonda 18 W de superficie
10
UD
620
450
4,500.00
0.00
18
810.00
0.00
7,440.00
5,310.00
2
39101628 - Lámpara Led
2.3.9.6.01
Lámpara led redonda 24 W de superficie
10
UD
800
400
4,000.00
0.00
18
720.00
0.00
20,000.00
4,720.00
3
39101628 - Lámpara Led
2.3.9.6.01
Ojo de buey blanco 12W
10
UD
950
550
5,500.00
0.00
18
990.00
0.00
14,250.00
6,490.00
4
39101628 - Lámpara Led
2.3.9.6.01
Luces led empotrada 18W cuadrada
2
UD
1,810
500
1,000.00
0.00
18
180.00
0.00
3,620.00
1,180.00
5
39101628 - Lámpara Led
2.3.9.6.01
Luces led de superficie 18W cuadrada
4
UD
1,280
450
1,800.00
0.00
18
324.00
0.00
5,120.00
2,124.00
6
39101628 - Lámpara Led
2.3.9.6.01
Luces led de superficie 24W cuadrada
1
UD
9,000
450
450.00
0.00
18
81.00
0.00
9,000.00
531.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/7/2025_3_12 a.m..Pdf
Download
Orden de Compras_16_7_2025_3_12 a.m. (1).Pdf
Orden de Compras_16_7_2025_3_12 a.m. (1).Pdf
Download
Orden de Compras_16_7_2025_3_12 a.m. (1).Pdf
Orden de Compras_16_7_2025_3_12 a.m. (1).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,355.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
20,355.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
20,355.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753283312844Vd1VO
1
20,355.00
DOP
Vencido
Link