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.1051158   Contract reference CORAABO-2025-00182   Contract description: Adquisición de plafones y lámparas para el área de finanzas, proceso dirigido a MiPymes.   Type of Contract Goods   Contract Start: 16/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 16:00:00 ((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 CORAABO-DAF-CD-2025-0134   Request Title Adquisición de plafones y lámparas para el área de finanzas, proceso dirigido a MiPymes.   Description Adquisición de plafones y lámparas para el área de finanzas, proceso dirigido a MiPymes.   Business Operation Mantenimiento   Reply Reference Compudonsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 51,861 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 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.2202325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,950.00 0.00 7,911.00 0.00 43,950.00 51,861.00         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 39111521 - Plafones 2.3.9.8.02 Plafón 24 x 24 30 UD 625 625 18,750.00 0.00 18 3,375.00 0.00 18,750.00 22,125.00         2 39101628 - Lámpara Led 2.3.9.6.01 Lámparas Led 24 x 24 12 UD 2,100 2,100 25,200.00 0.00 18 4,536.00 0.00 25,200.00 29,736.00 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_16/12/2025_3_49 p.m..Pdf Download Orden de compras firmada.pdf Orden de compras firmada.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,861.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 22,125.00  DOP ---- View 2.3.9.6.01 29,736.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Adquisición de plafones y lámparas para el área de finanzas, proceso dirigido a MiPymes. 51,861.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765902382560j0VuX 1 51,861.00  DOP Vencido Link