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.1098403   Contract reference SUPERATE-2026-00096   Contract description: DQUISICIÓN DE MATERIALES ELÉCTRICOS PARA USO DE LOS CENTROS DE LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.   Type of Contract Goods   Contract Start: 20/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days ago (30/07/2026 12:00:00(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 DDSS-DAF-CM-2026-0002   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA USO DE LOS CENTROS DE LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA USO DE LOS CENTROS DE LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.   Business Operation Servicios Generales   Reply Reference DDSS-DAF-CM-2026-0002   Type of Contract GoodsDominicana   Contract Value 8,496 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro #61, Edif. San Rafael, 6to. Nivel. Ensanche San Juan Bosco. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2293526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,200.00 0.00 1,296.00 0.00 3,600.00 8,496.00         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         32 39101628 - Lámpara Led 2.3.9.6.01 Bombilla en espiral de 23 W 60 UD 60 120 7,200.00 0.00 18 1,296.00 0.00 3,600.00 8,496.00 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_13/5/2026_5_13 p.m..Pdf Download ACTA ADMINISTRTIVA DE READJUDICACION LOS ITEMS.pdf ACTA ADMINISTRTIVA DE READJUDICACION LOS ITEMS.pdf Download ORDEN DE COMPRA FERROELECTRO FIRMADA.pdf ORDEN DE COMPRA FERROELECTRO FIRMADA.pdf Download CUOTA FERREELECTRO.pdf CUOTA FERREELECTRO.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 8,496.00 DOP Budget Appropriation Value 8,496.00 DOP Account Value Annual Availability 2.3.9.6.01 8,496.00  DOP 8,496.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 8,496.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17786976209008Y7TF 1 8,496.00  DOP Aprobado Link