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.1041919   Contract reference IDAC-2025-00625   Contract description: ADQUISICION DE LUCES LED PARA EDIFICIO NAVEGACION AEREA ASCA   Type of Contract Goods   Contract Start: 01/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2026 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-02-ComprasDebajoUmbral   Request Reference IDAC-DAF-CD-2025-0297   Request Title ADQUISICION DE LUCES LED PARA EDIFICIO NAVEGACION AEREA ASCA   Description ADQUISICION DE LUCES LED PARA EDIFICIO NAVEGACION AEREA ASCA   Business Operation Gobernación del Complejo Aeronáutico.   Reply Reference ADQUISICION DE LUCES LED PARA EDIFICIO NAVEGACION   Type of Contract GoodsDominicana   Contract Value 127,981.68 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 01/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQUINA 30 DE MARZO OZAMA O METROPOLITANA 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.2184534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,459.05 0.00 19,522.63 0.00 138,000.00 127,981.68         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 39101628 - Lámpara Led 2.3.9.6.01 Luz de ojo de buey 400 UD 200 148.72 59,488.00 0.00 18 10,707.84 0.00 80,000.00 70,195.84         2 39101628 - Lámpara Led 2.3.9.6.01 Tubo led t8 cristal 100 UD 230 195 19,500.00 0.00 18 3,510.00 0.00 23,000.00 23,010.00         3 39101628 - Lámpara Led 2.3.9.6.01 Difusor tipo cristal clear 2x4 35 UD 1,000 842.03 29,471.05 0.00 18 5,304.79 0.00 35,000.00 34,775.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion_080.pdf acta de adjudicacion_080.pdf Download OC-00625.pdf OC-00625.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 127,981.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 127,981.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LUCES LED PARA EDIFICIO NAVEGACION AEREA ASCA 127,981.68  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 127,981.68  DOP Vencido DISP PRES EXP 630-2025.pdf