1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1100469
Contract reference
INTABACO-2026-00035
Contract description:
COMPRA DE BOMBILLOS PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
25/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18 days ago
(25/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INTABACO-DAF-CD-2026-0011
Request Title
COMPRA DE BOMBILLOS PARA USO DE LA INSTITUCION
Description
COMPRA DE BOMBILLOS PARA USO DE LA INSTITUCION
Business Operation
COMPRA DE BOMBILLOS PARA USO DE LA INSTITUCION
Reply Reference
132109201_EXT
Type of Contract
GoodsDominicana
Contract Value
50,761.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18 days ago
(25/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2301221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,018.40
0.00
7,743.31
0.00
50,761.73
50,761.71
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
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
BOMBILLAS LED 12 WATTS (LUZ BLANCA)
20
UD
108.01
91.53
1,830.60
0.00
18
329.51
0.00
2,160.20
2,160.11
2
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
BOMBILLAS LED 40 WATTS (LUZ BLANCA)
40
UD
376.64
319.19
12,767.60
0.00
18
2,298.17
0.00
15,065.60
15,065.77
3
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
BOMBILLAS LED 50 WATTS (LUZ BLANCA)
15
UD
359.39
304.57
4,568.54
0.00
18
822.34
0.00
5,390.85
5,390.88
4
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
LAMPARAS LED DE TUBOS 96 WATTS (LUZ BLANCA)
6
UD
1,134.48
961.42
5,768.52
0.00
18
1,038.33
0.00
6,806.88
6,806.85
5
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
LAMPARAS LED REDONDAS 24 WATTS (LUZ BLANCA)
10
UD
630.46
534.28
5,342.80
0.00
18
961.70
0.00
6,304.60
6,304.50
6
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
LAMPARAS CUADRADAS 2X2 LED 48 WATTS (LUZ BLANCA)
6
UD
2,505.6
2,123.39
12,740.34
0.00
18
2,293.26
0.00
15,033.60
15,033.60
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Formulario de Información sobre el Oferente (SNCC.F.042)
Missing Document
Adjunto del Registro Mercantil/Documento que avale el objeto social
Missing Document
Adjunto de Certificación de impuestos al día
Missing Document
Adjunto de Certificación de impuestos al día TSS
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/5/2026_3_33 p.m..Pdf
Download
CERTIFICACION DE CUOTA ACOMPROMETER.pdf
CERTIFICACION DE CUOTA ACOMPROMETER.pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.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
50,761.71
DOP
Budget Appropriation Value
50,761.71
DOP
Account
Value
Annual Availability
2.3.9.6.01
50,761.71
DOP
50,761.71
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suplimade Comercial, SRL
50,761.71
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779723938165Q9qXm
1
50,761.71
DOP
Aprobado
Link