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.1007056   Contract reference OPRET-2025-00195   Contract description: ADQUISICIÓN DE TUBOS LED PARA LA ILUMINACION DE LOS PASILLOS Y ANDENES EN ESTACION JUAN PABLO DUARTE L1 Y L2   Type of Contract Goods   Contract Start: 07/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OPRET-DAF-CD-2025-0105   Request Title ADQUISICIÓN DE TUBOS LED PARA LA ILUMINACION DE LOS PASILLOS Y ANDENES EN ESTACION JUAN PABLO DUARTE L1 Y L2   Description ADQUISICIÓN DE TUBOS LED PARA LA ILUMINACION DE LOS PASILLOS Y ANDENES EN ESTACION JUAN PABLO DUARTE L1 Y L2   Business Operation División Mantenimiento de Obras Civiles   Reply Reference Isdakal Soluciones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 237,475 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA 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.2106538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,250.00 0.00 0.00 36,225.00 237,475.00 237,475.00         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBO LED 22W 6000K 150CM CRISTAL COVER FROST FP-0.9, G13, AC 100- 277V ALIMENTACION DOBLE 1 AÑO DE GARANTIA SOBRE DEFECTOS DE FABRICACION. 350 UD 678.5 575 201,250.00 0.00 0.00 18 36,225.00 237,475.00 237,475.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Orden de compra.pdf Orden de compra.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 237,475.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 237,475.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 237,475.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754056908589lAMAQ 1 237,475.00  DOP Vencido Link