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.1089802   Contract reference CORAAVEGA-2026-00094   Contract description: ADQUISICION DE LAMPARAS, GAS REFRIGERANTE Y OTROS SUMINISTROS ELECTRICOS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 24/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2026 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 CORAAVEGA-DAF-CD-2026-0067   Request Title ADQUISICION DE LAMPARAS, GAS REFRIGERANTE Y OTROS SUMINISTROS ELECTRICOS PARA USO DE LA INSTITUCION   Description ADQUISICION DE LAMPARAS, GAS REFRIGERANTE Y OTROS SUMINISTROS ELECTRICOS PARA USO DE LA INSTITUCION   Business Operation SERVISICIOS GENERALES   Reply Reference Eligio Valdez Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,774.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2279752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,147.78 0.00 3,626.60 0.00 31,024.00 23,774.38         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 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 BOMBILLO LED 18W 10 UD 140 118.65 1,186.45 0.00 18 213.56 0.00 1,400.00 1,400.01         2 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 LAMPARA EMPOTRABLE LED 12W 6000K 10 UD 448 379.67 3,796.70 0.00 18 683.41 0.00 4,480.00 4,480.11         3 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 EXTENSION ELECTRICA 8MT 5 UD 1,450 1,228.82 6,144.10 0.00 18 1,105.94 0.00 14,500.00 7,250.04         4 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 EXTENSION TIPO REGLETA 10 UD 699 592.36 5,923.60 0.00 18 1,066.25 0.00 6,990.00 6,989.85         7 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESARMADOR DE CRUZ 1/8" x 6" DESTRIA 2 UD 140 118.64 237.28 0.00 18 42.71 0.00 280.00 279.99         8 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESARMADOR CABINET 1/8" x 6" PLANO 2 UD 137 116.26 232.52 0.00 18 41.85 0.00 274.00 274.37         9 31201509 - Cinta de nylon 2.3.9.9.05 HILO P/CORTAR GRAMA 2 UD 1,550 1,313.56 2,627.13 0.00 18 472.88 0.00 3,100.00 3,100.01 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_24/4/2026_2_36 p.m..Pdf Download Orden de Compras ELIGIO FIRMADA.pdf Orden de Compras ELIGIO FIRMADA.pdf Download CUOTA COMPROMETER ELIGIO.pdf CUOTA COMPROMETER ELIGIO.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,774.38 DOP Budget Appropriation Value 23,774.38 DOP Account Value Annual Availability 2.3.6.3.04 554.36  DOP 554.36  DOP View 2.3.9.9.05 3,100.01  DOP 3,100.01  DOP View 2.3.9.6.01 20,120.01  DOP 20,120.01  DOP View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2026-0067 23,774.38  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777042398700duGoN 1 23,774.38  DOP Aprobado Link