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.1109859   Contract reference CECANOT-2026-00119   Contract description: ADQUISICION LAMPARAS LED / LAMPARA SOLAR TIPO COBRA / BOMBILLO 9W LED   Type of Contract Goods   Contract Start: 18/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (17/07/2026 08:00:00(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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2026-0040   Request Title ADQUISICION LAMPARAS LED / LAMPARA SOLAR TIPO COBRA / BOMBILLO 9W LED   Description ADQUISICION LAMPARAS LED / LAMPARA SOLAR TIPO COBRA / BOMBILLO 9W LED   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference CECANOT-DAF-CM-2026-0040 PUNTO MARKET   Type of Contract GoodsDominicana   Contract Value 67,555 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (17/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION DEL 2/3/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2249308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,250.00 0.00 10,305.00 0.00 80,950.00 67,555.00         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         4 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Lampara redonda De Techo 100 UD 750 540 54,000.00 0.00 18 9,720.00 0.00 75,000.00 63,720.00         6 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 Bombillo De Bajo Consumo 50 UD 119 65 3,250.00 0.00 18 585.00 0.00 5,950.00 3,835.00 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_6/3/2026_1_50 p.m..Pdf Download CM-2026-0040-ORDEN PUNTO MAKET.pdf CM-2026-0040-ORDEN PUNTO MAKET.pdf Download cm-2026-0040.pdf cm-2026-0040.pdf Download ACGTA DE ADJUDICACION 0040.docx ACGTA DE ADJUDICACION 0040.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,555.00 DOP Budget Appropriation Value 67,555.00 DOP Account Value Annual Availability 2.3.9.6.01 67,555.00  DOP 67,555.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION LAMPARAS LED / LAMPARA SOLAR TIPO COBRA / BOMBILLO 9W LED 67,555.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775738822636EUkyx 1 67,555.00  DOP Aprobado Link