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.1128779   Contract reference TSS-2026-00082   Contract description: Adquisición artículos eléctricos dirigido a MiPymes   Type of Contract Goods   Contract Start: 04/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 TSS-DAF-CM-2026-0037   Request Title Adquisición artículos eléctricos dirigido a MiPymes   Description Adquisición artículos eléctricos dirigido a MiPymes   Business Operation Servicios Generales   Reply Reference ELECTRICOS TSS   Type of Contract GoodsDominicana   Contract Value 29,190.04 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 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes, no. 33. Ens. Naco 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.2344709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,737.32 0.00 4,452.72 0.00 51,500.16 29,190.04         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámparas led redonda de 15w 40 UD 600.01 152.54 6,101.60 0.00 18 1,098.29 0.00 24,000.40 7,199.89         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámparas reflectoras de 200 watts para GMR y Plaza Naco 4 UD 2,749.94 1,322.03 5,288.12 0.00 18 951.86 0.00 10,999.76 6,239.98         3 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Regleta eléctrica 30 UD 550 444.92 13,347.60 0.00 18 2,402.57 0.00 16,500.00 15,750.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 37-2026 Acta Recepcion Evaluacion y Adjudicacion.pdf 37-2026 Acta Recepcion Evaluacion y Adjudicacion.pdf Download Cuota comprometer.pdf Cuota comprometer.pdf Download TSS-2026-00082 Servicios y suministros El Bombillo.pdf TSS-2026-00082 Servicios y suministros El Bombillo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,190.04 DOP Budget Appropriation Value 29,190.04 DOP Account Value Annual Availability 2.3.9.6.01 29,190.04  DOP 29,190.04  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición artículos eléctricos dirigido a MiPymes 29,190.04  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17849095588158cf2k 1 29,190.04  DOP Aprobado Link