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.1051481   Contract reference DIGESETT-2025-00204   Contract description: ADQUISICION DE BARRAS DE LUCES LED (CENTELLAS), DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 16/12/2025 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2026 12:00:00 ((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 DIGESETT-DAF-CM-2025-0095   Request Title ADQUISICION DE BARRAS DE LUCES LED (CENTELLAS), DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description ADQUISICION DE BARRAS DE LUCES LED (CENTELLAS), DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Business Operation ENCARGADO DE DIVISION Y TRANSPORTE AMET.   Reply Reference ADQUISICION DE BARRAS DE LUCES LED (CENTELLAS), DI   Type of Contract GoodsDominicana   Contract Value 987,999.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2199201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 837,288.10 0.00 150,711.86 0.00 988,000.00 987,999.96         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 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 CENTELLAS BARRAS DE LUCES, DOBLE ALEACION, EN ALUMINIO, AERONAUTICO, POWER FULL LED III GENERACION POLICIALES, TONOS ROJOS, AZULES Y BLANCO SEGUN MUESTRA 10 UD 98,800 83,728.81 837,288.10 0.00 18 150,711.86 0.00 988,000.00 987,999.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION CENTELLAS.pdf ADJUDICACION CENTELLAS.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2025_2_58 p.m..Pdf Download CUOTA A COMPROMETER CENTELLAS.pdf CUOTA A COMPROMETER CENTELLAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 987,999.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 987,999.96  DOP ---- View Payment Calendar ID Description Value Month Year 2025   centellas 987,999.96  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765634109386OTrdD 1 987,999.96  DOP Vencido Link