1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1081589
Contract reference
CERTV-2026-00039
Contract description:
Adquisición de luces para diferentes áreas de esta CERTV, Dirigido a Mpymes
Type of Contract
Goods
Contract Start:
06/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CERTV-DAF-CD-2026-0018
Request Title
Adquisición de luces para diferentes áreas de esta CERTV, Dirigido a Mpymes
Description
Adquisición de luces para diferentes áreas de esta CERTV, Dirigido a Mpymes
Business Operation
servicios generales
Reply Reference
CERTV-DAF-CD-2026-0018
Type of Contract
GoodsDominicana
Contract Value
26,196 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 16:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2257224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,200.00
0.00
0.00
3,996.00
49,300.00
26,196.00
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
39101628 - Lámpara Led
2.3.9.6.01
Lampara redonda de 18 W, Color 6500K, 85-265 volt, 60 HZ
40
UD
300
145
5,800.00
0.00
0.00
18
1,044.00
12,000.00
6,844.00
3
39101628 - Lámpara Led
2.3.9.6.01
Lampara tipo Ojo de buey 5W, 1LED, AC 100-265 volt, cct 60000K, lumen 400LM
40
UD
390
135
5,400.00
0.00
0.00
18
972.00
15,600.00
6,372.00
4
39101628 - Lámpara Led
2.3.9.6.01
Lampara cuadrada 12 W LED, Color 3000K, 85-265 volt, 60 HZ
30
UD
260
140
4,200.00
0.00
0.00
18
756.00
7,800.00
4,956.00
5
39101628 - Lámpara Led
2.3.9.6.01
Lampara cuadrada 6W LED, AC-85-265 volt, 6000K (mod. ML, RPL 6WCBL)
40
UD
175
95
3,800.00
0.00
0.00
18
684.00
7,000.00
4,484.00
6
39101628 - Lámpara Led
2.3.9.6.01
Lampara redonda de 9W, Color 6500K, 85-265 volt, 60HZ
30
UD
230
100
3,000.00
0.00
0.00
18
540.00
6,900.00
3,540.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion_0001.pdf
Acta de Adjudicacion_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/3/2026_3_11 p.m..Pdf
Download
Cuota para Comprometer Katana Bateria.pdf
Cuota para Comprometer Katana Bateria.pdf
Download
Orden de Compras KATANA_0001.pdf
Orden de Compras KATANA_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,180.60
DOP
Budget Appropriation Value
13,180.60
DOP
Account
Value
Annual Availability
2.3.9.6.01
13,180.60
DOP
13,180.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
13,180.60
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774933731159NJvEE
1
13,180.60
DOP
Aprobado
Link