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.1112651   Contract reference CESAC-2026-00177   Contract description: ADQUISICION DE PANEL LED   Type of Contract Goods   Contract Start: 24/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 17:00:00(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 CESAC-DAF-CD-2026-0085   Request Title ADQUISICION DE PANEL LED   Description ADQUISICION DE PANEL LED   Business Operation Subdireccion de Ingeniería   Reply Reference gestora de repuesto danny y luis, srl_EXT   Type of Contract GoodsDominicana   Contract Value 266,722.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (28/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: para ser utilizados por la subdirección de ingeniería de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2302946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,036.00 0.00 40,686.48 0.00 266,722.48 266,722.48         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 PANEL LED 2X2 36W 6500K 31 UD 2,900.44 2,458 76,198.00 0.00 18 13,715.64 0.00 89,913.64 89,913.64         2 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 2X4 72W 6400K 26 UD 6,800.34 5,763 149,838.00 0.00 18 26,970.84 0.00 176,808.84 176,808.84 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_27/5/2026_5_37 p.m..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 266,722.48 DOP Budget Appropriation Value 266,722.48 DOP Account Value Annual Availability 2.3.9.6.01 266,722.48  DOP 266,722.48  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PANEL LED 266,722.48  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780079164259zprOl 1 266,722.48  DOP Aprobado Link