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.1033104   Contract reference FAD-2025-00176   Contract description: Adquisicion de Bombillos y Cinta Electrica.   Type of Contract Goods   Contract Start: 06/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2025 17:00:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2025-0083   Request Title Adquisicion de Bombillos y Cinta Electrica.   Description Adquisicion de Bombillos y Cinta Electrica.   Business Operation Dirección de Ingeniería, FARD.   Reply Reference Adquisicion de Bombillos y Cinta Electrica_EXT   Type of Contract GoodsDominicana   Contract Value 414,652 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Iluminación de la Pista de Aterrizaje de esta Base Aérea. Catalogue Items   Back To Top     1   DO1.PCCNTR.2161906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 351,400.00 0.00 63,252.00 0.00 414,652.00 414,652.00         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 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 Caja de 24 Bombillos de Luces de Pista 6.6120W 5 UD 35,400 30,000 150,000.00 0.00 18 27,000.00 0.00 177,000.00 177,000.00         2 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 Caja de 24 Bombillos de Luces de JF6.6A-200Wcc-6 5 UD 20,060 17,000 85,000.00 0.00 18 15,300.00 0.00 100,300.00 100,300.00         3 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Cinta Electrica de PVC (VINIL) 40 UD 1,191.8 1,010 40,400.00 0.00 18 7,272.00 0.00 47,672.00 47,672.00         4 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Cinta Electrica Auto Soldable (GOMA) 40 UD 2,242 1,900 76,000.00 0.00 18 13,680.00 0.00 89,680.00 89,680.00 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_24/10/2025_7_36 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download INVITADOS.pdf INVITADOS.pdf Download SOLICITUD.pdf SOLICITUD.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ADJUDICACION.pdf ADJUDICACION.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 414,652.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 137,352.00  DOP ---- View 2.3.9.8.02 277,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Bombillos y Cinta Electrica 414,652.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761334456898mnvlp 1 414,652.00  DOP Vencido Link