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.1126658   Contract reference MIREX-2026-00133   Contract description: ADQUISICIÓN DE LUMINARIAS PARA SER UTILIZADAS EN DIVERSAS ÁREAS DE ESTE MINISTERIO (2DO TRIMESTRE)   Type of Contract Goods   Contract Start: 28 days ago (29/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days ago (31/07/2026 00:00:00(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-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 MIREX-DAF-CM-2026-0024   Type of Contract GoodsDominicana   Contract Value 130,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28 days ago (29/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days ago (31/07/2026 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   Back To Top     1   DO1.PCCNTR.2338629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,500.00 0.00 0.00 19,890.00 276,950.00 130,390.00         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         5 39101628 - Lámpara Led 2.3.9.6.01 Panel Led circular 12W empotrable 3000K , Luz Calida 150 UD 529 150 22,500.00 0.00 0.00 18 4,050.00 79,350.00 26,550.00         6 39101628 - Lámpara Led 2.3.9.6.01 Panel Led 18W circular, 6500K , empotrable, Luz Fria 200 UD 529 160 32,000.00 0.00 0.00 18 5,760.00 105,800.00 37,760.00         7 39101628 - Lámpara Led 2.3.9.6.01 Panel Led 24W, circular de superficie, 6500K, Luz Fria 200 UD 459 280 56,000.00 0.00 0.00 18 10,080.00 91,800.00 66,080.00 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_21/7/2026_3_34 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2026_3_36 p.m..Pdf Download Katana Baterias.pdf Katana Baterias.pdf Download Cuota-Katana.pdf Cuota-Katana.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 18,898.88 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