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.1019816   Contract reference ONAPI-2025-00229   Contract description: Compra de luminarias para uso de la institución, tercer trimestre 2025   Type of Contract Goods   Contract Start: 30/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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 ONAPI-DAF-CD-2025-0132   Request Title Compra de luminarias para uso de la institución, tercer trimestre 2025   Description Compra de luminarias para uso de la institución, tercer trimestre 2025   Business Operation Departamento Administrativo   Reply Reference ONAPI-DAF-CD-2025-0132   Type of Contract GoodsDominicana   Contract Value 110,299.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA 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.2136131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,473.80 0.00 16,825.28 0.00 115,640.00 110,299.08         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         4 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Paneles LED 2x4, Luz blanca, 6500K, 120/277V EMPOSTRADO 35 UD 3,304 2,670.68 93,473.80 0.00 18 16,825.28 0.00 115,640.00 110,299.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO CD-2025-0132 SOLDIER.pdf COMPROMISO CD-2025-0132 SOLDIER.pdf Download Contract Technical Document Mappings Orden de Compras_30/9/2025_12_27 p.m..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 110,299.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 110,299.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de luminarias para uso de la institución, tercer trimestre 2025 110,299.08  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17586507574929haHQ 1 110,299.08  DOP Vencido Link