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.1091022   Contract reference ALTOS ESTUDIOS-2026-00006   Contract description: Adquisición de paneles led   Type of Contract Goods   Contract Start: 30/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-02-ComprasDebajoUmbral   Request Reference ALTOS ESTUDIOS-DAF-CD-2026-0007   Request Title Adquisición de paneles led   Description Adquisición de paneles led   Business Operation Encargado de Tecnologia   Reply Reference Lehayd Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 86,290.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en las aulas de esta Escuela de Graduados de Altos Estratégicos, EGAEE. Catalogue Items   Back To Top     1   DO1.PCCNTR.2276308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,127.36 0.00 13,162.92 0.00 74,751.96 86,290.28         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 Panel led 2x4 blanco de 72w 120 v 60Hz 12 UD 5,837.28 5,837.28 70,047.36 0.00 18 12,608.52 0.00 70,047.36 82,655.88         2 39101628 - Lámpara Led 2.3.9.6.01 Panel de superficie cuadrado blanco 18w 120v 60Hz 2 UD 2,352.3 1,540 3,080.00 0.00 18 554.40 0.00 4,704.60 3,634.40 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_21/4/2026_1_42 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 74,751.96 DOP Budget Appropriation Value 86,290.28 DOP Account Value Annual Availability 2.3.9.6.01 74,751.96  DOP 174,497.59  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776437895329Amf7v 4 86,290.28  DOP Aprobado Link