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.999671   Contract reference MEM-2025-00303   Contract description: Adquisición de lámparas Led para uso en diferentes oficinas del MEM, Proceso Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 24/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((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 MEM-DAF-CD-2025-0113   Request Title Adquisición de lámparas Led para uso en diferentes oficinas del MEM, Proceso Dirigido a MiPymes.   Description Adquisición de lámparas Led para uso en diferentes oficinas del MEM, Proceso Dirigido a MiPymes.   Business Operation División de Planta Física   Reply Reference Adquisición de lámparas Led para uso en diferentes   Type of Contract GoodsDominicana   Contract Value 25,004.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D, N. 10101 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.2097933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,190.00 0.00 3,814.20 0.00 25,000.00 25,004.20         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 Led Emergencia, 2 focos, plana CR7010 2,4W, 110V, 3,6V 10 UD 2,500 2,119 21,190.00 0.00 18 3,814.20 0.00 25,000.00 25,004.20 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_17/7/2025_4_52 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Orden 00303.pdf Orden 00303.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 25,004.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 25,004.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 25,004.20  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752771604629ELgFC 1 25,004.20  DOP Vencido Link