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.1026256   Contract reference Dpto. Aeroportuario-2025-00368   Contract description: Adquisición de Paneles Led para el Departamento Aeroportuario   Type of Contract Goods   Contract Start: 17/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days left (10/10/2026 00:00:00(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 Dpto. Aeroportuario-DAF-CD-2025-0181   Request Title Adquisición de Paneles Led para el Departamento Aeroportuario   Description Adquisición de Paneles Led para el Departamento Aeroportuario   Business Operation SERVICIOS GENERALES   Reply Reference Comercial UP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 45,784 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days left (10/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2152114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,800.00 0.00 6,984.00 0.00 46,240.00 45,784.00         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 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 60 X 60 DE 18 WATTS 48 UD 420 350 16,800.00 0.00 18 3,024.00 0.00 20,160.00 19,824.00         2 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 24 X 24 X DE 48 WATTS 12 UD 1,420 1,200 14,400.00 0.00 18 2,592.00 0.00 17,040.00 16,992.00         3 39101628 - Lámpara Led 2.3.9.6.01 REFLECTOR LED 50W 8 UD 1,130 950 7,600.00 0.00 18 1,368.00 0.00 9,040.00 8,968.00 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_10/10/2025_2_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,784.00 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.9.6.01 45,784.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 45,784.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-CD-2025-0181 1 45,784.00  DOP Vencido CUOTA A COMPROMETER-2025-00368-Adquisición de Paneles Led para el Departamento Aeroportuario.pdf 2026 DAF-CD-2025-0181 1 0.00  DOP Aprobado CUOTA A COMPROMETER-2025-00368-Adquisición de Paneles Led para el Departamento Aeroportuario.pdf