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.1123721   Contract reference CAMARA CUENTAS-2026-00094   Contract description: ADQUISICIÓN DE LAMPARAS LED PARA USO LA INSTITUCION (PCB-CD-4487)   Type of Contract Goods   Contract Start: 13 days ago (22/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days left (28/08/2026 12:00:00(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 CAMARA CUENTAS-DAF-CD-2026-0070   Request Title ADQUISICIÓN DE LAMPARAS LED PARA USO LA INSTITUCION (PCB-CD-4487)   Description ADQUISICIÓN DE LAMPARAS LED PARA USO LA INSTITUCIÓN (PCB-CD-4487)   Business Operation Dirección Administrativa   Reply Reference Materiales Industriales, S.A.S _EXT   Type of Contract GoodsDominicana   Contract Value 145,200.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 days ago (22/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days left (28/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.2342601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,051.20 0.00 22,149.22 0.00 146,000.00 145,200.42         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 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 LAMPARA FLAT PANEL 48W 80 UD 1,825 1,538.14 123,051.20 0.00 18 22,149.22 0.00 146,000.00 145,200.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de ADJUDICACION CD-4487.pdf Acta de ADJUDICACION CD-4487.pdf Download CERTIFICACION DE FONDOS CD-4487.pdf CERTIFICACION DE FONDOS CD-4487.pdf Download ORDEN DE COMPRA 4487.pdf ORDEN DE COMPRA 4487.pdf Download Contract Technical Document Mappings Orden de Compras_22/7/2026_12_48 p.m..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 145,200.42 DOP Budget Appropriation Value 145,200.42 DOP Account Value Annual Availability 2.3.9.6.01 145,200.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   4487 145,200.42  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4487 1 145,200.42  DOP Aprobado CERTIFICACION DE FONDOS CD-4487.pdf