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.1056618
Contract reference
DGIMFFAA-2025-00250
Contract description:
Adquisición de Lámparas LED
Type of Contract
Goods
Contract Start:
29/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/01/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
DGIMFFAA-DAF-CD-2025-0094
Request Title
Adquisición de Lámparas LED
Description
Adquisición de Lámparas LED
Business Operation
Departamento de Logística de la DGIMFFAA.
Reply Reference
Seuel Solutions, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
245,550.92 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/01/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CVCJ+PM9, C. Máximo Gómez, San Cristóbal 91000 Industria Militar San Cristóbal, dirección 91000 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.2204082 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
208,094.00
0.00
37,456.92
0.00
208,094.00
245,550.92
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 CUADRADO 2X2 DE LUZ DIRECTA (BACKLIT) PARA EMPOTRAR COLOR 6000k/6500K BLANCO FRÍO CON BORDE BLANCO 40W 4000Lm 100/277V IP20.
24
UD
1,525
1,525
36,600.00
0.00
18
6,588.00
0.00
36,600.00
43,188.00
2
39101628 - Lámpara Led
2.3.9.6.01
PANEL LED 2X4 RECTANGULAR DE LUZ DIRECTA (BACKLIT) PARA EMPOTRAR COLOR 4000K BLANCO NATURAL CON BORDE BLANCO 72W 60W IP20 100/277V IP20.
25
UD
3,360
3,360
84,000.00
0.00
18
15,120.00
0.00
84,000.00
99,120.00
3
39101628 - Lámpara Led
2.3.9.6.01
TUBO LED T8 CRISTAL 120 CM EQUIVALENTE A 48 PULGADAS 18W 6500K FROST 100/277V IP20 NEOLUZ RL.
97
UD
192
192
18,624.00
0.00
18
3,352.32
0.00
18,624.00
21,976.32
4
39101628 - Lámpara Led
2.3.9.6.01
TUBO LED 36W 240CM EQUIVALENTE A 96 PULGADAS 1PIN 6500K CRISTAL FROST COVER 100/277V RL.
97
UD
710
710
68,870.00
0.00
18
12,396.60
0.00
68,870.00
81,266.60
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_18/12/2025_5_07 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
245,550.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
245,550.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Trasferencia
245,550.92
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765990766677enb20
1
245,550.92
DOP
Vencido
Link