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.1027167   Contract reference AMR-2025-00099   Contract description: Compra de cuerpo de semáforos led inteligente y controladores de semáforo inteligente, 1000 pie de alambre de goma 4/12   Type of Contract Services   Contract Start: 22/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2025 15:00:00 ((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-01-ComprasMenores   Request Reference AMR-DAF-CM-2025-0034   Request Title Compra de cuerpo de semáforos led inteligente y controladores de semáforo inteligente, 1000 pie de alambre de goma 4/12   Description Compra de cuerpo de semáforos led inteligente y controladores de semáforo inteligente, 1000 pie de alambre de goma 4/12   Business Operation OBRAS MUNICIPALES   Reply Reference Oferta económica de Soluman Industrial, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,402,548 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Eugenio A. Miranda. No.54 YUMA 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.2159028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,188,600.00 0.00 213,948.00 0.00 1,282,500.00 1,402,548.00         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 46161504 - Señales de trá(...)46161504 - Señales de tráfico 2.6.5.5.01 Cuerpo de semáforos led inteligente 26 UD 39,500 39,350 1,023,100.00 0.00 18 184,158.00 0.00 1,027,000.00 1,207,258.00         1 46161504 - Señales de trá(...)46161504 - Señales de tráfico 2.6.5.5.01 controlador de semaforo 3 UD 58,500 48,500 145,500.00 0.00 18 26,190.00 0.00 175,500.00 171,690.00         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Alambre de goma 4/12 1,000 FT 80 20 20,000.00 0.00 18 3,600.00 0.00 80,000.00 23,600.00 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_21/10/2025_3_51 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 1,402,548.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 1,378,948.00  DOP ---- View 2.3.9.6.01 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE SEMAFORO 1,402,548.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,402,548.00  DOP Vencido cuotaa a comprometer .pdf