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.1122762   Contract reference MIMARENA-2026-00227   Contract description: Adquisicion de lamparas led tipo plafon. (Compras verdes).   Type of Contract Goods   Contract Start: 12 days ago (20/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MIMARENA-DAF-CD-2026-0119   Request Title Adquisicion de lamparas led tipo plafon. (Compras verdes).   Description Adquisicion de lamparas led tipo plafon. (Compras verdes).   Business Operation Departamento de Servicios Generales   Reply Reference Indisol, SRL MIMARENA-DAF-CD-2026-0119   Type of Contract GoodsDominicana   Contract Value 129,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (20/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOMBRE GENERICO: Lamparas LED tipo plafon 85-277 voltios. Lamparas LED tipo plafon 85-277 voltios 2x4. Cantidad: 50 unidad. Color: Blanco 6000k. El oferente debe entregar lo acordado en su ficha. Catalogue Items   Back To Top     1   DO1.PCCNTR.2327415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 19,800.00 0.00 148,100.00 129,800.00         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         2 39101628 - Lámpara Led 2.3.9.6.01 Lampara LED tipo plafon 2x4 50 UD 2,962 2,200 110,000.00 0.00 110,000 18 19,800.00 0.00 148,100.00 129,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9-Acta_de_Adjudicacion_signed.pdf 9-Acta_de_Adjudicacion_signed.pdf Download 10-COMPROMISO No. 7306.pdf 10-COMPROMISO No. 7306.pdf Download 11-Orden_de_compras_formato_firma_digital_INDIS.pdf 11-Orden_de_compras_formato_firma_digital_INDIS.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 129,800.00 DOP Budget Appropriation Value 129,800.00 DOP Account Value Annual Availability 2.3.9.6.01 129,800.00  DOP 129,800.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de lamparas led tipo plafon. (Compras verdes). Perfil:Compras por Debajo del Umbral 129,800.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17831089759190rO7L 1 129,800.00  DOP Aprobado Link