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.1059629   Contract reference SISALRIL-2025-00318   Contract description: Adquisición de Luminarias LED para uso en las instalaciones de la SISALRIL, dirigido a mipymes. Compras Verdes.   Type of Contract Goods   Contract Start: 16/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-01-ComprasMenores   Request Reference SISALRIL-DAF-CM-2025-0066   Request Title Adquisición de Luminarias LED para uso en las instalaciones de la SISALRIL, dirigido a mipymes. Compras Verdes.   Description Adquisición de Luminarias LED para uso en las instalaciones de la SISALRIL, dirigido a mipymes. Compras Verdes.   Business Operation SERVICIOS GENERALES   Reply Reference SISALRIL-DAF-CM-2025-0066   Type of Contract GoodsDominicana   Contract Value 719,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.2173905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 610,000.00 0.00 109,800.00 0.00 750,750.00 719,800.00         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         2 39101628 - Lámpara Led 2.3.9.6.01 Lámparas 2 x 4 LED 50 UD 3,950 3,200 160,000.00 0.00 18 28,800.00 0.00 197,500.00 188,800.00         3 39101628 - Lámpara Led 2.3.9.6.01 Lámparas 2 x 2 LED 150 UD 2,800 2,300 345,000.00 0.00 18 62,100.00 0.00 420,000.00 407,100.00         4 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 Lámparas LED Circular 18 Watts 30 UD 300 200 6,000.00 0.00 18 1,080.00 0.00 9,000.00 7,080.00         5 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 Ojos de Buey 4 Watts 25 UD 300 200 5,000.00 0.00 18 900.00 0.00 7,500.00 5,900.00         6 39101628 - Lámpara Led 2.3.9.6.01 Lámparas de poste tipo cobra 15 UD 4,300 3,800 57,000.00 0.00 18 10,260.00 0.00 64,500.00 67,260.00         7 39101628 - Lámpara Led 2.3.9.6.01 Lámparas LED Circular 18 Watts 50 UD 600 450 22,500.00 0.00 18 4,050.00 0.00 30,000.00 26,550.00         8 39101628 - Lámpara Led 2.3.9.6.01 Lámparas LED Circular 12 Watts 30 UD 475 350 10,500.00 0.00 18 1,890.00 0.00 14,250.00 12,390.00         9 39101628 - Lámpara Led 2.3.9.6.01 Lámparas LED Circular 6 Watts 20 UD 400 200 4,000.00 0.00 18 720.00 0.00 8,000.00 4,720.00 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 formato firma digital_12/11/2025_2_10 p.m..Pdf Download 13. Acta adjudicacion CM 0066.pdf 13. Acta adjudicacion CM 0066.pdf Download 14. Orden_de_compras_formato_firma_digital_Electroconstrucont.pdf 14. Orden_de_compras_formato_firma_digital_Electroconstrucont.pdf Download Cuota Compromiso CM 0066 Electroconstrucont.pdf Cuota Compromiso CM 0066 Electroconstrucont.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 719,800.00 DOP Budget Appropriation Value 719,800.00 DOP Account Value Annual Availability 2.3.9.6.01 719,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Luminarias LED para uso en las instalaciones de la SISALRIL, dirigido a mipymes. Compras Verdes. 719,800.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SISALRIL-2025-00318 1 719,800.00  DOP Aprobado Cuota Compromiso CM 0066 Electroconstrucont.pdf (View History)