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.1012407   Contract reference HMJP-2025-00012   Contract description: COMPRA DE PANELES Y REFLECTORES   Type of Contract Goods   Contract Start: 08/09/2025 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 08:00:00 ((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 HMJP-DAF-CD-2025-0010   Request Title COMPRA DE PANELES Y REFLECTORES   Description COMPRA DE PANELES Y REFLECTORES   Business Operation UNIDAD DE MANTENIMIENTO   Reply Reference HMJP-DAF-CD-2025-0010   Type of Contract GoodsDominicana   Contract Value 40,768.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2025 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RESTAURACION ESQUINA GENERAL CABRAL 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.2130712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,549.50 0.00 0.00 6,218.91 40,768.41 40,768.41         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 39121103 - Paneles 2.3.9.6.01 PANEL LED 15 UD 2,065 1,750 26,250.00 0.00 0.00 18 4,725.00 30,975.00 30,975.00         2 25172906 - Reflectores 2.3.9.8.01 REFLECTORES 3 UD 2,851.47 2,416.5 7,249.50 0.00 0.00 18 1,304.91 8,554.41 8,554.41         3 39121103 - Paneles 2.6.5.6.01 FOTOCELDAS 3 UD 413 350 1,050.00 0.00 0.00 18 189.00 1,239.00 1,239.00 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_8/9/2025_4_17 p.m..Pdf Download orden de compras.pdf orden de compras.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 40,768.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 30,975.00  DOP ---- View 2.3.9.8.01 8,554.41  DOP ---- View 2.6.5.6.01 1,239.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 40,768.41  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMJP-2025-00012 1 40,768.41  DOP Vencido CUOTA A COMPROMETER.pdf