1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1018266
Contract reference
MIP-2025-00559
Contract description:
ADQUISICIÓN DE LÁMPARAS LED TIPO COBRA SER UTILIZADOS POR LOS VICEMINISTERIOS DE ARMAS, SECTORES VULNERABLES Y LA ESCUELA POLICIAL CAMPUS GASPAR HERNÁNDEZ (DIRIGIDO A MIPYMES)
Type of Contract
Goods
Contract Start:
25/09/2025 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?
Yes
Only 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
MIP-DAF-CM-2025-0088
Request Title
ADQUISICIÓN DE LÁMPARAS LED TIPO COBRA SER UTILIZADOS POR LOS VICEMINISTERIOS DE ARMAS, SECTORES VULNERABLES Y LA ESCUELA POLICIAL CAMPUS GASPAR HERNÁNDEZ (DIRIGIDO A MIPYMES)
Description
ADQUISICIÓN DE LÁMPARAS LED TIPO COBRA SER UTILIZADOS POR LOS VICEMINISTERIOS DE ARMAS, SECTORES VULNERABLES Y LA ESCUELA POLICIAL CAMPUS GASPAR HERNÁNDEZ (DIRIGIDO A MIPYMES)
Business Operation
Servicios Generales
Reply Reference
Oferta MIP-DAF-CM-2025-0088, Rossel SRL
Type of Contract
GoodsDominicana
Contract Value
974,114.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 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
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1
DO1.PCCNTR.2129108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
825,520.50
0.00
148,593.69
0.00
1,260,000.00
974,114.19
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 LED TIPO COBRA
450
UD
2,800
1,834.49
825,520.50
0.00
18
148,593.69
0.00
1,260,000.00
974,114.19
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/9/2025_3_23 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
974,114.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
974,114.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE LÁMPARAS LED TIPO COBRA SER UTILIZADOS POR LOS VICEMINISTERIOS DE ARMAS, SECTORES VULNERABLES Y LA ESCUELA POLICIAL CAMPUS GASPAR HERNÁNDEZ (DIRIGIDO A MIPYMES)
974,114.19
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1757432518579zT94N
1
974,114.19
DOP
Vencido
Link