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.994285   Contract reference IDOPPRIL-2025-00320   Contract description: ADQUISICION DE LAMPARAS LED   Type of Contract Goods   Contract Start: 23/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2025 10:00:00 ((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 IDOPPRIL-DAF-CD-2025-0085   Request Title ADQUISICION DE LAMPARAS LED   Description ADQUISICION DE LAMPARAS LED   Business Operation SERVICIOS GENERALES   Reply Reference GRUPO 2000_EXT   Type of Contract GoodsDominicana   Contract Value 198,447.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2098146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,176.00 0.00 30,271.68 0.00 199,722.08 198,447.68         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 39101609 - Lámparas de es(...)39101609 - Lámparas de escenario o estudio 2.3.9.6.01 LÁMPARA LED EN TRIPODE CON BATERIAS 3 UD 40,710 34,500 103,500.00 0.00 18 18,630.00 0.00 122,130.00 122,130.00         2 39101609 - Lámparas de es(...)39101609 - Lámparas de escenario o estudio 2.3.9.6.01 LAMPARA REFLECTORAS LED 4 UD 7,775.02 6,589 26,356.00 0.00 18 4,744.08 0.00 31,100.08 31,100.08         3 39101609 - Lámparas de es(...)39101609 - Lámparas de escenario o estudio 2.3.9.6.01 LAMPARA LED EN TECHO CON BATERIAS 4 UD 11,623 9,580 38,320.00 0.00 18 6,897.60 0.00 46,492.00 45,217.60 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_7_23 p.m..Pdf Download EG1752842085205LrXBo.pdf EG1752842085205LrXBo.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 198,447.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 198,447.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LAMPARAS LED 198,447.68  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752842085205LrXBo 1 198,447.68  DOP Vencido Link