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.1011549   Contract reference MIDEREC-2025-00242   Contract description: Adquisición de lámparas industriales Led tipo estadio, 1000 watts para ser instaladas en el campo de futbol de Puerto Plata. Dirigidos a MiPymes.   Type of Contract Goods   Contract Start: 05/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 11:00:00 ((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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2025-0047   Request Title Adquisición de lámparas industriales Led tipo estadio, 1000 watts para ser instaladas en el campo de futbol de Puerto Plata. Dirigidos a MiPymes.   Description Adquisición de lámparas industriales Led tipo estadio, 1000 watts para ser instaladas en el campo de futbol de Puerto Plata. Dirigidos a MiPymes.   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference OFERTA PUNTO MARKET MIDEREC-DAF-CM-2025-0047   Type of Contract GoodsDominicana   Contract Value 269,946.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2125529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,768.00 0.00 41,178.24 0.00 360,000.00 269,946.24         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 Lampara industriales Led tipos estadios 1000w 24 UD 15,000 9,532 228,768.00 0.00 18 41,178.24 0.00 360,000.00 269,946.24 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_1/9/2025_1_00 p.m..Pdf Download 20250901.pdf 20250901.pdf Download orden 0047.pdf orden 0047.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 269,946.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 269,946.24  DOP ---- View Payment Calendar ID Description Value Month Year 242   Transferencia 269,946.24  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756999179047FoRBV 1 269,946.24  DOP Vencido Link