1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1015464
Contract reference
INDRHI-2025-00706
Contract description:
COMPRA DE LUCES LED, PARA SER INSTALADAS EN EL AREA DE LA GALERIA DE PRESAS EN EL LOBBY DE LA RECEPCION DEL EDIFICIO II DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
17/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 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-02-ComprasDebajoUmbral
Request Reference
INDRHI-DAF-CD-2025-0549
Request Title
COMPRA DE LUCES LED, PARA SER INSTALADAS EN EL AREA DE LA GALERIA DE PRESAS EN EL LOBBY DE LA RECEPCION DEL EDIFICIO II DE LA INSTITUCION.
Description
COMPRA DE LUCES LED, PARA SER INSTALADAS EN EL AREA DE LA GALERIA DE PRESAS EN EL LOBBY DE LA RECEPCION DEL EDIFICIO II DE LA INSTITUCION.
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
COMPRA DE LUCES LED, PARA SER INSTALADAS EN EL ARE
Type of Contract
GoodsDominicana
Contract Value
22,656 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Sección de Suministro
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.2132940 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,200.00
0.00
3,456.00
0.00
22,656.00
22,656.00
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
39111515 - Artefactos par
(...)
39111515 - Artefactos para lámpara proyectada hacia abajo
2.3.9.6.01
LUCES LED (OJO DE BUEY) 110 WHATS 3,000K
16
UD
1,416
1,200
19,200.00
0.00
18
3,456.00
0.00
22,656.00
22,656.00
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_11/9/2025_7_36 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/9/2025_7_36 p.m..Pdf
Download
EG17579616292925l1JE.pdf
EG17579616292925l1JE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,656.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
22,656.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
22,656.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17579616292925l1JE
1
22,656.00
DOP
Vencido
Link