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.1003463   Contract reference VPRD-2025-00093   Contract description: Compra de materiales y artículos para uso de la Vicepresidencia de la República Dominicana.   Type of Contract Goods   Contract Start: 13/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 VPRD-DAF-CD-2025-0062   Request Title Compra de materiales y artículos para uso de la Vicepresidencia de la República Dominicana.   Description Compra de materiales y artículos para uso de la Vicepresidencia de la República Dominicana.   Business Operation Departamento de Servicios Generales   Reply Reference VPRD-DAF-CD-2025-0062_EXT   Type of Contract GoodsDominicana   Contract Value 114,291.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.2107828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,857.50 0.00 17,434.35 0.00 115,050.00 114,291.85         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 Bombillos de 15 W-6500 k Luz Blanca 300 UD 205 172 51,600.00 0.00 18 9,288.00 0.00 61,500.00 60,888.00         2 39101628 - Lámpara Led 2.3.9.6.01 Panel led circular 18 w 6500K 100-265 V 50 UD 705 595.55 29,777.50 0.00 18 5,359.95 0.00 35,250.00 35,137.45         3 39101628 - Lámpara Led 2.3.9.6.01 Lámparas EI2 de 3000k tipo vela 60 UD 305 258 15,480.00 0.00 18 2,786.40 0.00 18,300.00 18,266.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación 62.pdf Acta de adjudicación 62.pdf Download VPRD-DAF-CD-2025-0062 Cuota No. 1159.pdf VPRD-DAF-CD-2025-0062 Cuota No. 1159.pdf Download Orden de compras LYF 62-4.pdf Orden de compras LYF 62-4.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 114,291.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 114,291.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 114,291.85  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754065114760jcu42 1 114,291.85  DOP Vencido Link