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.1062196   Contract reference HMJA-2026-00015   Contract description: ADQUISICION DE LAMPARAS LED   Type of Contract Goods   Contract Start: 02/02/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 10:00:00 ((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 HMJA-DAF-CD-2026-0005   Request Title ADQUISICION DE LAMPARAS LED   Description ADQUISICION DE LAMPARAS LED   Business Operation ADQUISICION MATERIALES FERRETERO   Reply Reference OFERTA DE LAMPARAS LED HMJA   Type of Contract GoodsDominicana   Contract Value 79,759.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La frorntera, Jima Abajo CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2229406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,593.00 0.00 12,166.74 0.00 107,875.00 79,759.74         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 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSFORMADORES DE 48 WAST 30 UD 1,500 648 19,440.00 0.00 18 3,499.20 0.00 45,000.00 22,939.20         2 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 REFLETORES DE 100 WAST 10 UD 1,200 905 9,050.00 0.00 18 1,629.00 0.00 12,000.00 10,679.00         5 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLO DE 48W 15 UD 375 249 3,735.00 0.00 18 672.30 0.00 5,625.00 4,407.30         6 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIE DE ALAMBRE #12 AMERICANO 200 UD 30 10.09 2,018.00 0.00 18 363.24 0.00 6,000.00 2,381.24         7 39111803 - Enchufes de lá(...)39111803 - Enchufes de lámparas 2.3.9.6.01 ROSETA LEVITON 15 UD 150 118 1,770.00 0.00 18 318.60 0.00 2,250.00 2,088.60         8 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 INTERRUPTORES SIMPLE 5 UD 350 64 320.00 0.00 18 57.60 0.00 1,750.00 377.60         9 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 LAMPARA DE SUPERFICIE 48W 15 UD 850 1,215 18,225.00 0.00 18 3,280.50 0.00 12,750.00 21,505.50         10 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 LAMPARA DE PLAFON 48W 15 UD 1,500 869 13,035.00 0.00 18 2,346.30 0.00 22,500.00 15,381.30 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_2/2/2026_4_14 p.m..Pdf Download ORDEN COMPRA CORAMCA.pdf ORDEN COMPRA CORAMCA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,306.55 DOP Budget Appropriation Value 16,306.55 DOP Account Value Annual Availability 2.3.9.6.01 5,088.58  DOP ---- View 2.3.9.8.02 11,217.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 16,306.55  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMJA-2026-00016 16 16,306.55  DOP Aprobado CERTIFICACION RAMIREZ LAMPARA.pdf