1. General Information
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2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.998475
Contract reference
CONANI-2025-00056
Contract description:
ADQUISICIÓN DE LUMINARIAS ECOAMIGABLES. DIRIGIDO A MIPYMES. COMPRAS VERDES.
Type of Contract
Goods
Contract Start:
04/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 00:00:00
((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
CONANI-DAF-CD-2025-0018
Request Title
ADQUISICIÓN DE LUMINARIAS ECOAMIGABLES. DIRIGIDO A MIPYMES. COMPRAS VERDES.
Description
ADQUISICIÓN DE LUMINARIAS ECOAMIGABLES. DIRIGIDO A MIPYMES. COMPRAS VERDES.
Business Operation
Departamento Servicios Generales
Reply Reference
CONANI-DAF-CD-2025-0018
Type of Contract
GoodsDominicana
Contract Value
71,508 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.2105029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,600.00
0.00
10,908.00
0.00
140,000.00
71,508.00
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
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Bombillas Led de 18 watss, luz blanca.
200
UD
270
80
16,000.00
0.00
18
2,880.00
0.00
54,000.00
18,880.00
3
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Lampara de suoerficie cuadrada 24 watss
200
UD
430
223
44,600.00
0.00
18
8,028.00
0.00
86,000.00
52,628.00
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_29/7/2025_3_07 p.m..Pdf
Download
Orden Compras Serpronal SRL.pdf
Orden Compras Serpronal SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
36,676.76
DOP
Budget Appropriation Value
0.01
DOP
Account
Value
Annual Availability
2.3.9.6.01
36,676.76
DOP
0.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
57
ADQUISICIÓN DE LUMINARIAS ECOAMIGABLES. DIRIGIDO A MIPYMES. COMPRAS VERDES.
36,676.75
DOP
Octubre
2025
57
ADQUISICIÓN DE LUMINARIAS ECOAMIGABLES. DIRIGIDO A MIPYMES. COMPRAS VERDES.
0.01
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753986738941VpFzL
1
36,676.76
DOP
Vencido
Link
2026
EG1774276018933BwcKD
1
0.01
DOP
Aprobado
Link