1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1063758
Contract reference
MIP-2025-00820
Contract description:
Adquisición de Luces led y Sirenas altoparlantes para uso de la flotilla vehicular del MIP. Dirigido a Mipymes.
Type of Contract
Goods
Contract Start:
09/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIP-DAF-CM-2025-0146
Request Title
Adquisición de Luces led y Sirenas altoparlantes para uso de la flotilla vehicular del MIP. Dirigido a Mipymes.
Description
Adquisición de Luces led y Sirenas altoparlantes para uso de la flotilla vehicular del MIP. Dirigido a Mipymes.
Business Operation
Departamento de Transportacion
Reply Reference
AUTOCENTRO FLAVER PROPUESTA PROCESO MIP DAF CM 202
Type of Contract
GoodsDominicana
Contract Value
349,988 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisición de Luces led y Sirenas altoparlantes para uso de la flotilla vehicular del MIP. Dirigido a Mipymes. **EXPEDIENTE ORIGINAL EN ORDEN DE COMPRA NO. MIP-2025-00821 A FAVOR DE Gojabri Solucion
Catalogue Items
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1
DO1.PCCNTR.2207106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
296,600.00
0.00
53,388.00
0.00
370,000.00
349,988.00
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
39111704 - Luces proyecta
(...)
39111704 - Luces proyectantes
2.3.9.6.01
Luces Led
100
UD
3,700
2,966
296,600.00
0.00
18
53,388.00
0.00
370,000.00
349,988.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/12/2025_4_17 p.m..Pdf
Download
Certificado cuota a comprometer.pdf
Certificado cuota a comprometer.pdf
Download
MIP-DAF-CM-2025-0146_Orden de compra _Autocentro Flaver.pdf
MIP-DAF-CM-2025-0146_Orden de compra _Autocentro Flaver.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
349,988.00
DOP
Budget Appropriation Value
349,988.00
DOP
Account
Value
Annual Availability
2.3.9.6.01
349,988.00
DOP
349,988.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Luces led y Sirenas altoparlantes para uso de la flotilla vehicular del MIP. Dirigido a Mipymes.
349,988.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770149129845JqQPq
1
349,988.00
DOP
Aprobado
Link