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.1090325   Contract reference MIDE-2026-00132   Contract description: ADQUISICIÓN DE LÁMPARAS.   Type of Contract Goods   Contract Start: 29/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2026 00:00:00 ((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 MIDE-DAF-CD-2026-0040   Request Title Adquisición de Lámparas.   Description Adquisición de Lámparas.   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Distribuidora Brito Contreras, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 275,884 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en la iluminación de las diferentes oficinas del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2274738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,800.00 0.00 42,084.00 0.00 233,800.00 275,884.00         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 Lámparas LED 2X4 50 UD 4,290 4,290 214,500.00 0.00 18 38,610.00 0.00 214,500.00 253,110.00         2 39101628 - Lámpara Led 2.3.9.6.01 Lámparas LED de 9 watts para plafón 50 UD 386 386 19,300.00 0.00 18 3,474.00 0.00 19,300.00 22,774.00 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_17/4/2026_9_28 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 275,884.00 DOP Budget Appropriation Value 275,884.00 DOP Account Value Annual Availability 2.3.9.6.01 275,884.00  DOP 275,884.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago único por transferencia 275,884.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776461889858P6zb8 1 275,884.00  DOP Aprobado Link