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.1005635   Contract reference IDAC-2025-00369   Contract description: ADQUISICION DE LAMPARAS LED   Type of Contract Goods   Contract Start: 20/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2025 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 IDAC-DAF-CD-2025-0169   Request Title ADQUISICION DE LAMPARAS LED   Description ADQUISICION DE LAMPARAS LED   Business Operation Academia Superior de Ciencias Aeronáuticas (ASCA)   Reply Reference ADQUISICION DE LAMPARAS LED_EXT   Type of Contract GoodsDominicana   Contract Value 103,132 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2112747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,400.00 0.00 15,732.00 0.00 44,000.00 103,132.00         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 39101628 - Lámpara Led 2.3.9.6.01 Lamparas led T8 DE 18W, LUZ BLANCA 120 UD 300 565 67,800.00 0.00 18 12,204.00 0.00 36,000.00 80,004.00         1 39101628 - Lámpara Led 2.3.9.6.01 Tubos led, flujo luminoso de 90lm Eficiencia luminosa de 100 lm/w Temperatura 4000k Longitud 4 pies Tono de luz 840 40 UD 200 490 19,600.00 0.00 18 3,528.00 0.00 8,000.00 23,128.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjucacion.pdf acta de adjucacion.pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download DISP PRES EXP 409-2025.pdf DISP PRES EXP 409-2025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 103,132.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 103,132.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LAMPARAS LED 103,132.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0409A-2025 1 103,132.00  DOP Vencido DISP PRES EXP 409-2025.pdf