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.1102149   Contract reference FOMISAR-2026-00021   Contract description: De requiere la Compra de Tres (3) Lámparas led, para atender la Solicitud de donación del Club Aristides Lazala, Sector El Hato, Cotuí.   Type of Contract Goods   Contract Start: 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2026 10:00:00 ((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 FOMISAR-DAF-CD-2026-0015   Request Title DONAC. DE LAMPARAS PARA CANCHA DEPORTIVA   Description DONAC. DE LAMPARAS PARA CANCHA DEPORTIVA : Se reqyuierela compra de Tres (3) Lamparas Led, para atender la solicitud de donación del Club Deportivo y Cultural Aristides Lazala, del Sector El Hato, Cotuí.   Business Operation ENLACE COMUNITARIO   Reply Reference FOMISAR-DAF-CD-2025-0015 (ferretería Carolina))_EX   Type of Contract GoodsDominicana   Contract Value 45,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MARIA TRINIDAD SANCHEZ No. 23 43000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: LAS LAMPARAS DEBERAN SER ENTREGADOS EN EL EDIFICIO DE FOMISAR (calle María Trinidad Sánchez, No. 24, Cotuí, R. D.) Catalogue Items   Back To Top     1   DO1.PCCNTR.2304016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,135.60 0.00 0.00 6,864.41 40,950.00 45,000.01         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 LAMPARAS LED DE 600 Watts. 3 UD 13,650 12,711.87 38,135.60 0.00 0.00 18 6,864.41 40,950.00 45,000.01   Mis observaciones:Lampara Led de 600 Watts. (para uso en Cancha de Baloncesto - Volleybol) 1-Indice de Reproducción Cromatica (IRC) entre 70 - 80 2-Temperatura de Color Blanco Neutro entre 3500 K - 5000 K 3- Angulo de Apertura entre 100 - 130 Grados     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_28/5/2026_3_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,000.01 DOP Budget Appropriation Value 45,000.01 DOP Account Value Annual Availability 2.3.9.6.01 45,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-DAF-CD-2026-0015 45,000.01  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 FOMISAR-DAF-CD-2026-0015 1 45,000.01  DOP Aprobado SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-DAF-CD-2026-0015.pdf