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.1063105   Contract reference DEFENSA PUBLICA-2026-00004   Contract description: Adquisición de luminarias, para ser usadas en varias oficinas de la ONDP   Type of Contract Goods   Contract Start: 05/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 17:00:00 ((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 DEFENSA PUBLICA-DAF-CD-2026-0002   Request Title Adquisición de luminarias, para ser usadas en varias oficinas de la ONDP.   Description Adquisición de luminarias, para ser usadas en varias oficinas de la ONDP.   Business Operation SECCIÓN DE SERVICIOS GENERALES   Reply Reference Indisol, SRL Proceso DEFENSA PUBLICA-DAF-CD-2026-0   Type of Contract GoodsDominicana   Contract Value 25,547 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue 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.2227421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,650.00 0.00 3,897.00 0.00 23,470.00 25,547.00         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 39101628 - Lámpara Led 2.3.9.6.01 Kit Panel LED 6 UD 1,200 1,090 6,540.00 0.00 6,540 18 1,177.20 0.00 7,200.00 7,717.20         2 39101628 - Lámpara Led 2.3.9.6.01 Tubos LED plásticos 120cm 50 UD 200 190 9,500.00 0.00 9,500 18 1,710.00 0.00 10,000.00 11,210.00         3 39101628 - Lámpara Led 2.3.9.6.01 Tubos LED plásticos 60cm 33 UD 190 170 5,610.00 0.00 5,610 18 1,009.80 0.00 6,270.00 6,619.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CD_2026_0002.pdf Acta de adjudicacion CD_2026_0002.pdf Download Orden de Compra INDISOL CD-0002.pdf Orden de Compra INDISOL CD-0002.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 23,470.00 DOP Budget Appropriation Value 25,547.00 DOP Account Value Annual Availability 2.3.9.6.01 23,470.00  DOP 25,547.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1768570171672nu4lI 3 25,547.00  DOP Aprobado Link