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.1132073   Contract reference CEIRD-2026-00199   Contract description: Adquisición de Lámparas y Bombillas para la Institución (Segundo llamado)   Type of Contract Goods   Contract Start: 04/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2026 15:00:00 ((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 CEIRD-DAF-CD-2026-0065   Request Title AP-Adquisición de Lámparas y Bombillas para la Institución (Segundo llamado)   Description AP-Adquisición de Lámparas y Bombillas para la Institución (Segundo llamado)   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference LAMPARAS LED CEIRD   Type of Contract GoodsDominicana   Contract Value 9,392.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2341232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,960.00 0.00 1,432.80 0.00 3,661.00 9,392.80         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 Bombillas PLT26 (Ver especificaciones técnicas anexas). 20 UD 183.05 398 7,960.00 0.00 18 1,432.80 0.00 3,661.00 9,392.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra CORAMCA SRL.pdf Orden de compra CORAMCA SRL.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 9,392.80 DOP Budget Appropriation Value 9,392.80 DOP Account Value Annual Availability 2.3.9.6.01 9,392.80  DOP 9,392.80  DOP View Payment Calendar ID Description Value Month Year 1   AP-Adquisición de Lámparas y Bombillas para la Institución (Segundo llamado). 9,392.80  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784663458904TuLA6 1 9,392.80  DOP Aprobado Link