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.1020491   Contract reference MAPRE-2025-00334   Contract description: ADQUISICION DE ARTEFACTOS Y ACCESORIOS DE LUMINARIAS, PARA ESTA CASA DE GOBIERNO   Type of Contract Goods   Contract Start: 01/10/2025 10:00:00 ((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? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MAPRE-DAF-CD-2025-0128   Request Title ADQUISICION DE ARTEFACTOS Y ACCESORIOS DE LUMINARIAS, PARA ESTA CASA DE GOBIERNO   Description ADQUISICION DE ARTEFACTOS Y ACCESORIOS DE LUMINARIAS, PARA ESTA CASA DE GOBIERNO   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference Lanti Solutions SRL._EXT   Type of Contract GoodsDominicana   Contract Value 207,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.2141501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,000.00 0.00 31,680.00 0.00 207,680.00 207,680.00         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 Globos Acrilicos Plasticos de 10" Con Cuello 40 UD 2,124 1,800 72,000.00 0.00 18 12,960.00 0.00 84,960.00 84,960.00         2 39111515 - Artefactos par(...)39111515 - Artefactos para lámpara proyectada hacia abajo 2.3.9.6.01 Globos Acrilicos Plasticos de 12" Con Cuello 40 UD 1,180 1,000 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00         3 39111515 - Artefactos par(...)39111515 - Artefactos para lámpara proyectada hacia abajo 2.3.9.6.01 Globos Acrilicos Plasticos de 16" Sin Cuello 40 UD 1,416 1,200 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00         4 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Dipositivo Interruptor Control Remoto de Luces ON/OFF, Tres Puertos 10 UD 1,888 1,600 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DAF-CD-2025-0128 Artefactos y Accesorios de Luminarias. Acta Simple de Adjudicacion.pdf DAF-CD-2025-0128 Artefactos y Accesorios de Luminarias. Acta Simple de Adjudicacion.pdf Download DAF-CD-2025-0128 Certificacion de Cuota a Comprometer.pdf DAF-CD-2025-0128 Certificacion de Cuota a Comprometer.pdf Download MAPRE-2025-00334 LANTI SOLUTIONS. SRL.pdf MAPRE-2025-00334 LANTI SOLUTIONS. SRL.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 207,680.00 DOP Budget Appropriation Value 207,680.00 DOP Account Value Annual Availability 2.3.9.6.01 207,680.00  DOP 207,680.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758566737952IsF12 1 207,680.00  DOP Vencido Link 2026 EG1770216016397V7heZ 1 207,680.00  DOP Aprobado Link