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.1109129   Contract reference OPRET-2026-00134   Contract description: “ADQUISICIÓN DE ILUMINACIÓN LED PARA MANTENIMIENTO CORRECTIVO EN ESTACIONES DEL METRO DE SANTO DOMINGO” DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 16/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2027 13:00:00 ((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 OPRET-DAF-CM-2026-0029   Request Title “ADQUISICIÓN DE ILUMINACIÓN LED PARA MANTENIMIENTO CORRECTIVO EN ESTACIONES DEL METRO DE SANTO DOMINGO” DIRIGIDO A MIPYMES.   Description “ADQUISICIÓN DE ILUMINACIÓN LED PARA MANTENIMIENTO CORRECTIVO EN ESTACIONES DEL METRO DE SANTO DOMINGO” DIRIGIDO A MIPYMES.   Business Operation DIVISION ELECTRIFICACION Y distribución DE ENERGÍA   Reply Reference Suministros Sofvic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,514,785.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2027 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO 10904 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2264026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,283,716.40 0.00 231,068.95 0.00 1,850,394.20 1,514,785.35         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 Led plana de calle para Exterior, 85-277V 120W 80 UD 5,119.66 5,430 434,400.00 0.00 18 78,192.00 0.00 409,572.80 512,592.00         2 39101628 - Lámpara Led 2.3.9.6.01 Lampara Led, Tipo Capony. 50 UD 9,685.44 5,930 296,500.00 0.00 18 53,370.00 0.00 484,272.00 349,870.00         3 39101628 - Lámpara Led 2.3.9.6.01 Módulos Cuadrados Led 2X2" para Plafón 40W 200 UD 1,610.87 987 197,400.00 0.00 18 35,532.00 0.00 322,174.00 232,932.00         4 39101628 - Lámpara Led 2.3.9.6.01 Módulos Cuadrados Led Superficiales, 12x12" 24W 40 UD 1,291.76 486 19,440.00 0.00 18 3,499.20 0.00 51,670.40 22,939.20         5 39101628 - Lámpara Led 2.3.9.6.01 Módulos Circulares Led para Plafón, 18W 400 UD 585.77 292 116,800.00 0.00 18 21,024.00 0.00 234,308.00 137,824.00         6 25172906 - Reflectores 2.3.9.8.01 Reflectores Led, 85-277V, IP67 para Exteriores, color negro, 100W, 6000K, Luz Blanca 90º 120Lm/w AC100-265V. 50 UD 3,694.34 1,748 87,400.00 0.00 18 15,732.00 0.00 184,717.00 103,132.00         7 25172906 - Reflectores 2.3.9.8.01 Reflectores Led, 85-277V, IP67 para Exteriores, color Negro, 200W, 6000K (Luz Blanca) 90º 120Lm AC100-265V 40 UD 4,092 3,294.41 131,776.40 0.00 18 23,719.75 0.00 163,680.00 155,496.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download orden de compra.pdf orden de compra.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 1,514,785.35 DOP Budget Appropriation Value 1,514,785.35 DOP Account Value Annual Availability 2.3.9.6.01 1,256,157.20  DOP 1,256,157.20  DOP View 2.3.9.8.01 258,628.15  DOP 258,628.15  DOP View Payment Calendar ID Description Value Month Year 1   Pago total 1,514,785.35  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776432799908l9VcD 1 1,514,785.35  DOP Aprobado Link