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.1006879   Contract reference MIP-2025-00433   Contract description: ADQUISICIÓN DE TUBOS LED PARA SER UTILIZADOS EN LAS REPARACIONES DE DIFERENTES LÁMPARAS DE ESTE MINISTERIO (DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 22/08/2025 00:00:00 ((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 MIP-DAF-CD-2025-0125   Request Title ADQUISICIÓN DE TUBOS LED PARA SER UTILIZADOS EN LAS REPARACIONES DE DIFERENTES LÁMPARAS DE ESTE MINISTERIO (DIRIGIDO A MIPYMES)   Description ADQUISICIÓN DE TUBOS LED PARA SER UTILIZADOS EN LAS REPARACIONES DE DIFERENTES LÁMPARAS DE ESTE MINISTERIO (DIRIGIDO A MIPYMES)   Business Operation Servicios Generales   Reply Reference MIP-DAF-CD-2025-0125_EXT   Type of Contract GoodsDominicana   Contract Value 41,595 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 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.2120018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,250.00 0.00 6,345.00 0.00 41,595.00 41,595.00         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 TUBO LED 150 UD 277.3 235 35,250.00 0.00 18 6,345.00 0.00 41,595.00 41,595.00 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_21/8/2025_3_46 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,595.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 41,595.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE TUBOS LED PARA SER UTILIZADOS EN LAS REPARACIONES DE DIFERENTES LÁMPARAS DE ESTE MINISTERIO (DIRIGIDO A MIPYMES) 41,595.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755791251302AQiLL 1 41,595.00  DOP Vencido Link