1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1094162
Contract reference
SENPA-2026-00013
Contract description:
ADQUISICION DE LAMPARAS TIPO PANEL.
Type of Contract
Goods
Contract Start:
08/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SENPA-DAF-CD-2026-0006
Request Title
ADQUISICION DE LAMPARAS TIPO PANEL.
Description
ADQUISICION DE LAMPARAS TIPO PANEL.
Business Operation
Direccion Administrativa
Reply Reference
ADQUISICION DE LAMPARAS TIPO PANEL._EXT
Type of Contract
GoodsDominicana
Contract Value
76,980.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SENPA 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.2280602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,238.00
0.00
11,742.84
0.00
76,980.84
76,980.84
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 cuadrada de luz blanca 15wats 6500K 1125 Lúmenes
6
UD
1,152.86
977
5,862.00
0.00
18
1,055.16
0.00
6,917.16
6,917.16
2
39101628 - Lámpara Led
2.3.9.6.01
Lámparas led cuadrada de luz blanca 18wats 6500K 1125 Lúmenes
6
UD
1,176.46
997
5,982.00
0.00
18
1,076.76
0.00
7,058.76
7,058.76
3
39101628 - Lámpara Led
2.3.9.6.01
Lámparas led cuadrada de luz blanca 12wats 6500K 1125 Lúmenes
6
UD
796.5
675
4,050.00
0.00
18
729.00
0.00
4,779.00
4,779.00
4
39101628 - Lámpara Led
2.3.9.6.01
Lámparas led cuadrada de luz blanca 2x2 40wats 6500K 5000 Lúmenes
12
UD
3,687.5
3,125
37,500.00
0.00
18
6,750.00
0.00
44,250.00
44,250.00
5
39101628 - Lámpara Led
2.3.9.6.01
Lámparas led cuadrada de luz blanca 15wats 6500K 1100 Lúmenes
6
UD
1,152.86
977
5,862.00
0.00
18
1,055.16
0.00
6,917.16
6,917.16
6
39101628 - Lámpara Led
2.3.9.6.01
Lámparas led cuadrada de luz blanca 18wats 6500K 1100 Lúmenes
6
UD
1,176.46
997
5,982.00
0.00
18
1,076.76
0.00
7,058.76
7,058.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/4/2026_1_03 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
76,980.84
DOP
Budget Appropriation Value
76,980.84
DOP
Account
Value
Annual Availability
2.3.9.6.01
76,980.84
DOP
76,980.84
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO PRESENTACION DE FACTURA
76,980.84
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777041342213sUWQE
1
76,980.84
DOP
Aprobado
Link