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.1022802   Contract reference HRUSVP-2025-00476   Contract description: Adquisicón de Articulos de lluminacion   Type of Contract Goods   Contract Start: 08/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2025 09:00:00 ((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 HRUSVP-DAF-CD-2025-0091   Request Title Adquisicón de Articulos de lluminacion   Description Adquisicón de Articulos de lluminacion   Business Operation TALLER DE MANTENIMIENTO   Reply Reference HRUSVP-DAF-CD-2025-0091   Type of Contract GoodsDominicana   Contract Value 14,939.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2149258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,661.00 0.00 2,278.98 0.00 16,500.00 14,939.98         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         2 39101628 - Lámpara Led 2.3.9.6.01 Bombillo de 15W /Unidad 50 UD 140 111.86 5,593.00 0.00 18 1,006.74 0.00 7,000.00 6,599.74         3 39101628 - Lámpara Led 2.3.9.6.01 Bombillo de 18W/Unidad 50 UD 190 141.36 7,068.00 0.00 18 1,272.24 0.00 9,500.00 8,340.24 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_7/10/2025_11_49 p.m..Pdf Download cuota ramirez y mojica (2).pdf cuota ramirez y mojica (2).pdf Download ACTA DE ADJUDICACION (2) (3).pdf ACTA DE ADJUDICACION (2) (3).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 29,913.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 29,913.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicón de Articulos de lluminacion 29,913.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CD-2025-0091 1 29,913.00  DOP Vencido cuota medina solucion.pdf