1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1065212
Contract reference
INDRHI-2026-00010
Contract description:
:COMPRA DE LAMPARAS DE EMERGENCIA, PARA SER UTILIZADAS EN DIFERENTES AREAS DE AMBOS EDIFICIOS DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
13/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDRHI-DAF-CD-2026-0010
Request Title
COMPRA DE LAMPARAS DE EMERGENCIA, PARA SER UTILIZADAS EN DIFERENTES AREAS DE AMBOS EDIFICIOS DE LA INSTITUCION.
Description
COMPRA DE LAMPARAS DE EMERGENCIA, PARA SER UTILIZADAS EN DIFERENTES AREAS DE AMBOS EDIFICIOS DE LA INSTITUCION.
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
COMPRA DE LAMPARAS DE EMERGENCIA, PARA SER UTILIZA
Type of Contract
GoodsDominicana
Contract Value
236,236 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN GENERAL
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.2232925 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200,200.00
0.00
36,036.00
0.00
200,200.00
236,236.00
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
39111515 - Artefactos par
(...)
39111515 - Artefactos para lámpara proyectada hacia abajo
2.3.9.6.01
LUMINARIAS, LAMPARAS PARA PLAFON LED (2 X 4) TIPO PANEL
25
UD
4,600
4,600
115,000.00
0.00
18
20,700.00
0.00
115,000.00
135,700.00
2
39111515 - Artefactos par
(...)
39111515 - Artefactos para lámpara proyectada hacia abajo
2.3.9.6.01
LUMINARIAS, LAMPARAS PARA PLAFON LED (2 X 2) TIPO PANEL
20
UD
1,900
1,900
38,000.00
0.00
18
6,840.00
0.00
38,000.00
44,840.00
3
39101628 - Lámpara Led
2.3.9.6.01
LAMPARAS LED DE EMERGENCIA RECARGABLES DE 110 VOLTIOS
20
UD
2,360
2,360
47,200.00
0.00
18
8,496.00
0.00
47,200.00
55,696.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/2/2026_5_18 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/2/2026_5_18 p.m..Pdf
Download
EG1770660126076GX0QG.pdf
EG1770660126076GX0QG.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
236,236.00
DOP
Budget Appropriation Value
236,236.00
DOP
Account
Value
Annual Availability
2.3.9.6.01
236,236.00
DOP
236,236.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
236,236.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770660126076GX0QG
1
236,236.00
DOP
Aprobado
Link