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.1086483   Contract reference CHN-2026-00045   Contract description: Adquisición de Materiales de Iluminación para uso en el HVC   Type of Contract Goods   Contract Start: 17/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2026 00:00:00 ((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 CHN-DAF-CM-2026-0012   Request Title ADQUISICION DE MATERIALES DE ILUMINACION PARA USO EN EL HVC   Description ADQUISICIÓN DE MATERIALES DE ILUMINACIÓN PARA USO EN EL HVC   Business Operation departamento de operaciones   Reply Reference ADQUISICION DE MATERIALES DE ILUMINACION PARA USO   Type of Contract GoodsDominicana   Contract Value 476,425 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 17/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hípica del Proyecto INVI-DOREX, Edificio Hipódromo V Centenario Paraje Km. 14, Aut. Las Américas, Sto. Dgo. Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2272129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 403,750.00 0.00 72,675.00 0.00 501,850.00 476,425.00         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 Campana LED UFO selector de Watts 50 UD 5,800 4,600 230,000.00 0.00 230,000 18 41,400.00 0.00 290,000.00 271,400.00         2 39101628 - Lámpara Led 2.3.9.6.01 Reflector LED 200 Watts 24 UD 2,150 1,700 40,800.00 0.00 40,800 18 7,344.00 0.00 51,600.00 48,144.00         3 31151609 - Eslabones de c(...)31151609 - Eslabones de cadena 2.3.6.3.06 Saco de Cadenas para bajante 1 UD 3,900 3,200 3,200.00 0.00 3,200 18 576.00 0.00 3,900.00 3,776.00         4 31161610 - Pernos de ojo 2.3.6.3.06 Cancamos 50 UD 40 33 1,650.00 0.00 1,650 18 297.00 0.00 2,000.00 1,947.00         5 31161503 - Clavo-tornillo 2.3.6.3.06 Tarugos de plomo de 1/2 con sus tornillos 50 UD 38 32 1,600.00 0.00 1,600 18 288.00 0.00 1,900.00 1,888.00         6 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Cable 14/3 250 FT 30 25 6,250.00 0.00 6,250 18 1,125.00 0.00 7,500.00 7,375.00         7 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape electrico 10 UD 390 325 3,250.00 0.00 3,250 18 585.00 0.00 3,900.00 3,835.00         8 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Tapas ciegas octagonales 50 UD 25 20 1,000.00 0.00 1,000 18 180.00 0.00 1,250.00 1,180.00         9 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Transformador seco de 7 kilowatts entrada a 480 voltios salida a 120/08 1 UD 139,800 116,000 116,000.00 0.00 116,000 18 20,880.00 0.00 139,800.00 136,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compras_003.pdf orden de compras_003.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 476,425.00 DOP Budget Appropriation Value 476,425.00 DOP Account Value Annual Availability 2.3.9.6.01 331,934.00  DOP ---- View 2.3.6.3.06 7,611.00  DOP ---- View 2.6.5.6.01 136,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 1 476,425.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 476,425.00  DOP Aprobado cuota_005.pdf