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.1072453   Contract reference SIE-2025-00316   Contract description: Servicio de Suministro e Instalación de luminarias, Extractores y Verja Perimetral.   Type of Contract Services   Contract Start: 05/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2026 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 SIE-DAF-CM-2025-0053   Request Title Servicio de Suministro e Instalación de luminarias, Extractores y Verja Perimetral.   Description Servicio de Suministro e Instalación de luminarias tipo LED, Extractores Industriales y Verja Perimetral Interna.   Business Operation Dirección de Infraestructura y Servicios Generales   Reply Reference Dos-Garcia, SRL Proceso: SIE-DAF-CM-2025-0053   Type of Contract ServicesDominicana   Contract Value 348,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA 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.2198705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,000.00 0.00 53,100.00 0.00 350,000.00 348,100.00         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 Servicio suministro e instalación de luminarias tipo LED, según solicitud y ficha técnica. 1 UD 350,000 295,000 295,000.00 0.00 295,000 18 53,100.00 0.00 350,000.00 348,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Servicio_12/12/2025_7_51 p.m..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 348,100.00 DOP Budget Appropriation Value 348,100.00 DOP Account Value Annual Availability 2.3.9.6.01 348,100.00  DOP 348,100.00  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de Suministro e Instalación de luminarias, Extractores y Verja Perimetral. 348,100.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765568188934XrCfJ 1 348,100.00  DOP Vencido Link 2026 EG1772734330429aIjWH 1 348,100.00  DOP Aprobado Link