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.1070067   Contract reference ADN-2026-00021   Contract description: SUMINISTRO E INSTALACIÓN DE LUMINARIAS Y CÁMARAS   Type of Contract Goods   Contract Start: 02/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2027 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference ADN-CCC-LPN-2025-0012   Request Title SUMINISTRO E INSTALACIÓN DE LUMINARIAS Y CÁMARAS   Description SUMINISTRO E INSTALACIÓN DE LUMINARIAS Y CÁMARAS PARA EL DISTRITO NACIONAL   Business Operation Dirección Infraestructura Urbana   Reply Reference ADN-CCC-LPN-2025-0012 PRODUCTOS COMERCIALES   Type of Contract GoodsDominicana   Contract Value 18,272,418 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2229916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,485,100.00 0.00 2,787,318.00 0.00 20,100,000.00 18,272,418.00         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 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.7.2.7.01 Luminaria y Postes Ornamentales 300 UD 67,000 51,617 15,485,100.00 0.00 18 2,787,318.00 0.00 20,100,000.00 18,272,418.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADN-CCC-LPN-2025-0012-ACTA DE ADJUDICACION_0001.pdf ADN-CCC-LPN-2025-0012-ACTA DE ADJUDICACION_0001.pdf Download ADN-CCC-LPN-2025-0012-INFORME ECONOMICO_0001.pdf ADN-CCC-LPN-2025-0012-INFORME ECONOMICO_0001.pdf Download ACTO AUTENTICO APERTURA DE SOBRES B.pdf ACTO AUTENTICO APERTURA DE SOBRES B.pdf Download Contrato Procomer.pdf Contrato Procomer.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 13,350,000.00 DOP Budget Appropriation Value 13,350,000.00 DOP Account Value Annual Availability 2.7.2.7.01 13,350,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AVANCE (20%) 2,670,000.00  DOP Abril 2026 2   PAGOS PARCIALES 10,680,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADN-INT-2025-010893 2026 13,350,000.00  DOP Aprobado Cert Cuota a Comprometer.pdf