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.1105485   Contract reference ONE-2026-00081   Contract description: “ADQUISICIÓN DE PANELES LED”.   Type of Contract Goods   Contract Start: 08/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 ONE-DAF-CD-2026-0020   Request Title “ADQUISICIÓN DE ELECTRODOMÉSTICOS, EQUIPOS DE CLIMATIZACIÓN Y PANELES LED”.   Description “ADQUISICIÓN DE ELECTRODOMÉSTICOS, EQUIPOS DE CLIMATIZACIÓN Y PANELES LED”.   Business Operation DIVISION ADMINISTRATIV\A   Reply Reference ADQUISICIÓN DE ELECTRODOMÉSTICOS, EQUIPOS DE CLIMA   Type of Contract GoodsDominicana   Contract Value 45,312 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2306903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,400.00 0.00 6,912.00 0.00 50,000.00 45,312.00         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         1 39101628 - Lámpara Led 2.3.9.6.01 Paneles LED 2X4 de 65 W (ver especificaciones técnicas) 16 UD 3,125 2,400 38,400.00 0.00 18 6,912.00 0.00 50,000.00 45,312.00 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_1/6/2026_3_01 p.m..Pdf Download ORDEN DOS GARCIA.Pdf ORDEN DOS GARCIA.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 41,310.01 DOP Budget Appropriation Value 41,310.01 DOP Account Value Annual Availability 2.6.5.4.02 41,310.01  DOP 41,310.01  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ELECTRODOMÉSTICOS, EQUIPOS DE CLIMATIZACIÓN Y PANELES LED”. 41,310.01  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780323592399J688f 1 41,310.01  DOP Aprobado Link