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.1069200   Contract reference IPES-2026-00003   Contract description: ADQ. DE LÁMPARAS TD, TIPO REFLECTORES DE 500W.   Type of Contract Goods   Contract Start: 14/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days ago (14/08/2026 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 IPES-DAF-CD-2026-0002   Request Title ADQ. DE LÁMPARAS DE 500W.   Description ADQ. DE LÁMPARAS DE 500W.   Business Operation ENCARGADO DE SERVICIOS GENERALES IPE   Reply Reference OFERTA GARENA, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 44,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days ago (14/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADAS EN LA EXPLANADA Y EL PARQUEO DEL INSTITUTO POLICIAL DE EDUCACIÓN SUPERIOR (IPES), DE LA PLAZA EDUCATIVA JUAN PABLO DUARTE Y DÍEZ., APROBADO POR ESTA RECTORÍA, MEDIANTE OFICIO Catalogue Items   Back To Top     1   DO1.PCCNTR.2238228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,500.00 0.00 6,750.00 0.00 44,250.00 44,250.00         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 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 LÁMPARAS DE 500W 3 UD 14,750 12,500 37,500.00 0.00 18 6,750.00 0.00 44,250.00 44,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER LAMPARAS.pdf CUOTA A COMPROMETER LAMPARAS.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2026_3_12 p.m..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 44,250.00 DOP Budget Appropriation Value 44,250.00 DOP Account Value Annual Availability 2.3.9.6.01 44,250.00  DOP 44,250.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQ. DE LÁMPARAS 44,250.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771339458620VaBNl 1 44,250.00  DOP Aprobado Link