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.1016251   Contract reference INAGUJA-2025-00161   Contract description: ADQUISICION DE LAMPARAS Y ACCESORIOS PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 16/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2025 09:00:00 ((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 INAGUJA-DAF-CD-2025-0057   Request Title ADQUISICION DE LAMPARAS Y ACCESORIOS PARA USO INSTITUCIONAL.   Description ADQUISICION DE LAMPARAS Y ACCESORIOS PARA USO INSTITUCIONAL.   Business Operation División Administrativa   Reply Reference Oferta Servicios Verdes Especializados, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 249,938.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.2136545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,812.00 0.00 38,126.16 0.00 248,001.52 249,938.16         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 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA DE TUBO LED T8-8-36W 64 UD 1,418.54 1,213 77,632.00 0.00 18 13,973.76 0.00 90,786.56 91,605.76         2 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED PARA PLAFON FORMA CUADRADA 30x30 64 UD 1,864.64 1,595 102,080.00 0.00 18 18,374.40 0.00 119,336.96 120,454.40         3 39101609 - Lámparas de es(...)39101609 - Lámparas de escenario o estudio 2.3.9.6.01 REFLECTORES LED CON 400W 10 UD 3,787.8 3,210 32,100.00 0.00 18 5,778.00 0.00 37,878.00 37,878.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA (12).pdf ORDEN DE COMPRA (12).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 249,938.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 249,938.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 249,938.16  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758051900485emQSS 1 249,938.16  DOP Vencido Link