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.1004402   Contract reference MONTEDEPIEDAD-2025-00040   Contract description: Adquisicion de Luces blanca led,cuadrada, color blanco para la Institucion   Type of Contract Goods   Contract Start: 15/08/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2025 10:00:00 ((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 MONTEDEPIEDAD-DAF-CD-2025-0035   Request Title Adquisición de Luces Blancas Led, Cuadrada, Color Blanco para la Institución.”   Description Adquisición de Luces Blancas Led, Cuadrada, Color Blanco para la Institución.”   Business Operation Departamento Administrativo y Financiero   Reply Reference Adquisición de Luces Blancas Led, Cuadrada, Color   Type of Contract GoodsDominicana   Contract Value 86,258 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2116912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,100.00 0.00 13,158.00 0.00 34,000.00 86,258.00         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 Luces Blanca Panel Cuadrado, Color Blanco, de 40W Unidad 60 550.00 33,000.00 60 UD 550 1,200 72,000.00 0.00 18 12,960.00 0.00 33,000.00 84,960.00         2 39101628 - Lámpara Led 2.3.9.6.01 Kit Base de luces Blanca Cuadrado, Color Blanco, 40W 1 UD 1,000 1,100 1,100.00 0.00 18 198.00 0.00 1,000.00 1,298.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/8/2025_2_53 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a 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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 86,258.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 86,258.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Luces blanca led,cuadrada, color blanco para la Institucion 86,258.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-0035 1 86,258.00  DOP Vencido Cuota a Comprometer.pdf