1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1105974
Contract reference
ERD-2026-00130
Contract description:
ADQUISICIÓN DE LUZ LED
Type of Contract
Goods
Contract Start:
09/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 10:00:00
((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
ERD-DAF-CD-2026-0043
Request Title
ADQUISICIÓN DE LUZ LED
Description
ADQUISICIÓN DE LUZ LED
Business Operation
Dirección de logística G.4
Reply Reference
ERD-DAF-CD-2026-0043_EXT
Type of Contract
GoodsDominicana
Contract Value
171,384.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
para ser utilizadas en el gimnasio del Campamento Militar 16 de Agosto.
Catalogue Items
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1
DO1.PCCNTR.2295057 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
145,241.00
0.00
26,143.38
0.00
171,357.00
171,384.38
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
39101628 - Lámpara Led
2.3.9.6.01
Lampara Led C/ Panel Solar 120W de Calle
3
UD
5,601
4,747
14,241.00
0.00
18
2,563.38
0.00
16,803.00
16,804.38
2
39101628 - Lámpara Led
2.3.9.6.01
Lampara LED 18 W 6400K superficie. cuadrada P.
16
UD
774
656
10,496.00
0.00
18
1,889.28
0.00
12,384.00
12,385.28
3
39101628 - Lámpara Led
2.3.9.6.01
Lampara LED 15W 6400K 85-265V Redonda Ultra finaP
16
UD
693
588
9,408.00
0.00
18
1,693.44
0.00
11,088.00
11,101.44
4
39101628 - Lámpara Led
2.3.9.6.01
Lampara Led UFO High Bay Color Negro 200W 6400K 85-285V
12
UD
9,667
8,193
98,316.00
0.00
18
17,696.88
0.00
116,004.00
116,012.88
5
39101628 - Lámpara Led
2.3.9.6.01
Emergencia Led p/Pared 120-277V 5W 6400K
6
UD
2,513
2,130
12,780.00
0.00
18
2,300.40
0.00
15,078.00
15,080.40
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_15/5/2026_9_17 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
171,384.38
DOP
Budget Appropriation Value
171,384.38
DOP
Account
Value
Annual Availability
2.3.9.6.01
171,384.38
DOP
171,384.38
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
para ser utilizadas en el gimnasio del Campamento Militar 16 de Agosto.
171,384.38
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778880305669kdcxU
1
171,384.38
DOP
Aprobado
Link