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.1118275   Contract reference DIGEPRES-2026-00067   Contract description: ADQUISICION DE LUCES BLANCAS DE 100 WATTS PARA EL DEPARTMENTO DE COMUNICACIONES DE ESTA DIGEPRES DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 09/07/2026 00:00:00 ((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 DIGEPRES-DAF-CD-2026-0046   Request Title ADQUISICION DE LUCES BLANCAS DE 100 WATTS PARA EL DEPARTMENTO DE COMUNICACIONES DE ESTA DIGEPRES DIRIGIDO A MIPYMES   Description ADQUISICION DE LUCES BLANCAS DE 100 WATTS PARA EL DEPARTMENTO DE COMUNICACIONES DE ESTA DIGEPRES DIRIGIDO A MIPYMES   Business Operation DEPTO DE COMUNICACIONES   Reply Reference Casting Scorpion, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 18,762 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2026 00:00:00 ((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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2317722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,900.00 0.00 2,862.00 0.00 19,000.00 18,762.00         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 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 LUCES BLANCAS DE 100 WATTS 2 UD 9,500 7,950 15,900.00 0.00 18 2,862.00 0.00 19,000.00 18,762.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_18_6_2026_6_15_p.m_signed.pdf Orden_de_compras_formato_firma_digital_18_6_2026_6_15_p.m_signed.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 18,762.00 DOP Budget Appropriation Value 18,762.00 DOP Account Value Annual Availability 2.3.9.6.01 18,762.00  DOP 18,762.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LUCES BLANCAS DE 100 WATTS PARA EL DEPARTMENTO DE COMUNICACIONES DE ESTA DIGEPRES DIRIGIDO A MIPYMES 18,762.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782316149656DVcwI 1 18,762.00  DOP Aprobado Link