1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1126659
Contract reference
MIREX-2026-00132
Contract description:
ADQUISICIÓN DE LUMINARIAS PARA SER UTILIZADAS EN DIVERSAS ÁREAS DE ESTE MINISTERIO (2DO TRIMESTRE)
Type of Contract
Goods
Contract Start:
29/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MIREX-DAF-CM-2026-0024
Request Title
ADQUISICIÓN DE LUMINARIAS PARA SER UTILIZADAS EN DIVERSAS ÁREAS DE ESTE MINISTERIO (2DO TRIMESTRE)
Description
ADQUISICIÓN DE LUMINARIAS PARA SER UTILIZADAS EN DIVERSAS ÁREAS DE ESTE MINISTERIO (2DO TRIMESTRE)
Business Operation
Departamento de Planta física y mantenimiento
Reply Reference
LUMINARIAS LED MIREX
Type of Contract
GoodsDominicana
Contract Value
50,740 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
5 days ago
(07/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
La coordinación de entrega será con el Departamento de Planta Física y Mantenimiento, División de Almacén y Suministro y un representante de la Unidad de Auditoría Interna de este Ministerio de Relaci
Catalogue Items
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1
DO1.PCCNTR.2338253 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,000.00
0.00
7,740.00
0.00
148,120.00
50,740.00
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
3
39101628 - Lámpara Led
2.3.9.6.01
Panel Led cuadrado, 18W empotrable, 6500K, Luz Fria
100
UD
529
196
19,600.00
0.00
18
3,528.00
0.00
52,900.00
23,128.00
4
39101628 - Lámpara Led
2.3.9.6.01
Panel Led 12W, circular , Luz Fria, ,6500K empotrable
180
UD
529
130
23,400.00
0.00
18
4,212.00
0.00
95,220.00
27,612.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/7/2026_3_14 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/7/2026_5_07 p.m..Pdf
Download
Servicio y Suministro Bombillo.pdf
Servicio y Suministro Bombillo.pdf
Download
Cuota- El Bombillo.pdf
Cuota- El Bombillo.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,898.88
DOP
Budget Appropriation Value
18,898.88
DOP
Account
Value
Annual Availability
2.3.9.6.01
18,898.88
DOP
18,898.88
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE LUMINARIAS PARA SER UTILIZADAS EN DIVERSAS ÁREAS DE ESTE MINISTERIO (2DO TRIMESTRE)
18,898.88
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785178732753Bl5xP
1
18,898.88
DOP
Aprobado
Link