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.1059631   Contract reference DGII-2025-00667   Contract description: ADQUISICIÓN DE LÁMPARAS LED PARA DIVERSAS LOCALIDADES DE LA DGII (Proceso Dirigido a Mipymes).   Type of Contract Goods   Contract Start: 19/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2026 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 DGII-DAF-CM-2025-0099   Request Title ADQUISICIÓN DE LÁMPARAS LED PARA DIVERSAS LOCALIDADES DE LA DGII (Proceso Dirigido a Mipymes).   Description ADQUISICIÓN DE LÁMPARAS LED PARA DIVERSAS LOCALIDADES DE LA DGII (Proceso Dirigido a Mipymes).   Business Operation Dpto. Ingenieria   Reply Reference Dos-Garcia, SRL Proceso: DGII-DAF-CM-2025-0099   Type of Contract GoodsDominicana   Contract Value 408,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2193754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 346,500.00 0.00 62,370.00 0.00 909,317.50 408,870.00         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 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 2X2 (603 MM X 603 MM X 10 MM), 40W, 3,200 LÚMENES COMO MÍNIMO, TIPO PLAFOND, 6500K, 100-277V, ACABADO COLOR BLANCO, DIFUSOR FROST 350 UD 2,598.05 990 346,500.00 0.00 346,500 18 62,370.00 0.00 909,317.50 408,870.00 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_8/12/2025_7_14 p.m..Pdf Download Dos García Pedido de Compras.pdf Dos García Pedido de Compras.pdf Download Dos García Orden de Compras.pdf Dos García Orden de Compras.pdf Download Dos García cuota.pdf Dos García cuota.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 18,231.00 DOP Budget Appropriation Value 18,231.00 DOP Account Value Annual Availability 2.3.9.6.01 18,231.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 18,231.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CM-0538 1 18,231.00  DOP Aprobado LyF cuota.pdf