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.1009902   Contract reference ASDE-2025-00173   Contract description: SOLICITUD DE COMPRA DE LÁMPARAS LED 150 WATTS PARA SER UTILIZADAS EN EL ALUMBRADO DE LOS DIFERENTES PARQUES Y AVENIDAS DEL MUNICIPIO ASDE   Type of Contract Goods   Contract Start: 14/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2025 16:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2025-0091   Request Title SOLICITUD DE COMPRA DE LÁMPARAS LED 150 WATTS PARA SER UTILIZADAS EN EL ALUMBRADO DE LOS DIFERENTES PARQUES Y AVENIDAS DEL MUNICIPIO ASDE   Description SOLICITUD DE COMPRA DE LÁMPARAS LED 150 WATTS PARA SER UTILIZADAS EN EL ALUMBRADO DE LOS DIFERENTES PARQUES Y AVENIDAS DEL MUNICIPIO ASDE   Business Operation DIRECCION DE ORNATO PLAZAS Y PARQUES   Reply Reference Inversiones Palali, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,416,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.2114356 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200,000.00 0.00 216,000.00 0.00 1,857,000.00 1,416,000.00         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 39101604 - Lámparas de al(...)39101604 - Lámparas de alcohol 2.3.9.6.01 LAMPARAS LED 150 WATTS 300 UD 6,190 4,000 1,200,000.00 0.00 18 216,000.00 0.00 1,857,000.00 1,416,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS_141.pdf CERTIFICACION DE FONDOS_141.pdf Download No. Orden_ ASDE-2025-00173.pdf No. Orden_ ASDE-2025-00173.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 1,416,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,416,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 1,416,000.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,859,999.72  DOP Vencido CERTIFICACION DE FONDOS_141.pdf