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.1053092   Contract reference INEFI-2025-00421   Contract description: SOLICITUD DE COMPRA DE LAMPARAS EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Goods   Contract Start: 18/12/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 INEFI-DAF-CM-2025-0071   Request Title SOLICITUD DE COMPRA DE LAMPARAS EXCLUSIVAMENTE PARA MIPYMES   Description SOLICITUD DE COMPRA DE LAMPARAS EXCLUSIVAMENTE PARA MIPYMES   Business Operation Servicios Generales   Reply Reference Josant Investment Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,308,384 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2179795 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,108,800.00 0.00 199,584.00 0.00 1,791,240.00 1,308,384.00         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 lámparas led de metal, tipo estadio, 500 w, 5500k, eficaz. 85% multivoltaje 85-265 v. difusor de aluminio 66 UD 27,140 16,800 1,108,800.00 0.00 18 199,584.00 0.00 1,791,240.00 1,308,384.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN.pdf ORDEN.pdf Download ORDEN.pdf ORDEN.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 1,308,384.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,308,384.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE COMPRA DE LAMPARAS EXCLUSIVAMENTE PARA MIPYMES 1,308,384.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765317633778JR2ix 1 1,308,384.00  DOP Vencido Link