1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1053197
Contract reference
INEFI-2025-00429
Contract description:
SOLICITUD DE COMPRA DE LAMPARAS PARA SER UTILIZADAS EN DIVERSOS CENTROS EDUCATIVOS A NIVEL NACIONAL, EXCLUSIVAMENTE PARA MIPYMES
Type of Contract
Goods
Contract Start:
18/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
INEFI-CCC-CP-2025-0028
Request Title
SOLICITUD DE COMPRA DE LAMPARAS PARA SER UTILIZADAS EN DIVERSOS CENTROS EDUCATIVOS A NIVEL NACIONAL, EXCLUSIVAMENTE PARA MIPYMES
Description
SOLICITUD DE COMPRA DE LAMPARAS PARA SER UTILIZADAS EN DIVERSOS CENTROS EDUCATIVOS A NIVEL NACIONAL, EXCLUSIVAMENTE PARA MIPYMES
Business Operation
Almacén y Suministro
Reply Reference
Oferta Técnica_EXT
Type of Contract
GoodsDominicana
Contract Value
2,459,946 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2026 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2185010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,084,700.00
0.00
375,246.00
0.00
5,239,200.00
2,459,946.00
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
LAMPARAS LED DE METAL, TIPO ESTADIO, 300 W
60
UD
41,300
12,712
762,720.00
0.00
18
137,289.60
0.00
2,478,000.00
900,009.60
2
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
LAMPARAS LED DE METAL, TIPO ESTADIO, 500 W
60
UD
46,020
22,033
1,321,980.00
0.00
18
237,956.40
0.00
2,761,200.00
1,559,936.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME ECONOMICO.pdf
INFORME ECONOMICO.pdf
Download
INFORME ECONOMICO.pdf
INFORME ECONOMICO.pdf
Download
CUOTA LUYAN.pdf
CUOTA LUYAN.pdf
Download
CONTRATO LUYAN.pdf
CONTRATO LUYAN.pdf
Download
ACTO AUTENTICO B.pdf
ACTO AUTENTICO B.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,459,946.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
2,459,946.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE COMPRA DE LAMPARAS PARA SER UTILIZADAS EN DIVERSOS CENTROS EDUCATIVOS A NIVEL NACIONAL, EXCLUSIVAMENTE PARA MIPYMES
2,459,946.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1766003474677yqYEr
1
2,459,946.00
DOP
Vencido
Link