1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1058604
Contract reference
AMTE-2025-00068
Contract description:
Compra de lámparas LD para iluminación del tramo carretero corozal abajo des rancho cala, los pomos 2, poste de luz para la comunidad corozal a dentro y el moquillo municipio Tenares.
Type of Contract
Goods
Contract Start:
12/01/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2026 00:00:00
((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
AMTE-DAF-CD-2025-0052
Request Title
Compra de lámparas LD para iluminación del tramo carretero corozal abajo des rancho cala, los pomos 2, poste de luz para la comunidad corozal a dentro y el moquillo municipio Tenares
Description
Compra de lámparas LD para iluminación del tramo carretero corozal abajo des rancho cala, los pomos 2, poste de luz para la comunidad corozal a dentro y el moquillo municipio Tenares.
Business Operation
Planeamiento urbano
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
250,740 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2212236 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
250,740.00
0.00
0.00
0.00
248,000.00
250,740.00
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
31162805 - Cable dedal
2.3.6.3.04
cable electrico
1,240
FT
10
11
13,640.00
0.00
0.00
0.00
12,400.00
13,640.00
2
31162805 - Cable dedal
2.3.6.3.04
lampara ld completa
38
UD
3,600
3,400
129,200.00
0.00
0.00
0.00
136,800.00
129,200.00
3
31162805 - Cable dedal
2.3.6.3.04
`poste de amadera 25 pies
13
UD
7,600
8,300
107,900.00
0.00
0.00
0.00
98,800.00
107,900.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/12/2025_4_52 p.m..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
250,740.00
DOP
Budget Appropriation Value
250,740.00
DOP
Account
Value
Annual Availability
2.3.6.3.04
250,740.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
250,740.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
daf-2025-0061
1
250,740.00
DOP
Vencido
cuota a comprometer.pdf
2026
DAF-2025-0061
1
250,740.00
DOP
Aprobado
cuota a comprometer.pdf