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.1062186   Contract reference HMJA-2026-00016   Contract description: DQUISICION DE LAMPARAS LED   Type of Contract Goods   Contract Start: 02/02/2026 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days ago (31/03/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HMJA-DAF-CD-2026-0005   Request Title ADQUISICION DE LAMPARAS LED   Description ADQUISICION DE LAMPARAS LED   Business Operation ADQUISICION MATERIALES FERRETERO   Reply Reference HMJA-DAF-CD-2026-0005   Type of Contract GoodsDominicana   Contract Value 16,306.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2026 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days ago (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.2229407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,819.10 0.00 2,487.45 0.00 27,250.00 16,306.55         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         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 FOTO CELDA 10 UD 800 288.81 2,888.10 0.00 18 519.86 0.00 8,000.00 3,407.96         4 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLO DE 20 W 15 UD 350 94.95 1,424.25 0.00 18 256.37 0.00 5,250.00 1,680.62         11 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.3.9.8.02 LAMPARA TIPO LED DE 150W COBRA 5 UD 2,800 1,901.35 9,506.75 0.00 18 1,711.22 0.00 14,000.00 11,217.97 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_06 p.m..Pdf Download ORDEN COMPRA RAMIREZ LAMPARA.pdf ORDEN COMPRA RAMIREZ LAMPARA.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 79,759.74 DOP Budget Appropriation Value 79,759.74 DOP Account Value Annual Availability 2.6.5.6.01 22,939.20  DOP ---- View 2.3.9.6.01 56,820.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 79,759.74  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMJA-2026-00015 15 79,759.74  DOP Aprobado CERTIFICACION CORAMCA LAMPRA.pdf