1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1126782
Contract reference
ERD-2026-00208
Contract description:
Nombre:ADQUISICIÓN DE LAMPARA LED
Type of Contract
Goods
Contract Start:
30/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17 days left
(28/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ERD-DAF-CD-2026-0089
Request Title
ADQUISICIÓN DE LAMPARA LED
Description
ADQUISICIÓN DE LAMPARA LED.
Business Operation
Dirección Financiera, E.R.D.
Reply Reference
Compras por Debajo del Umbral_EXT
Type of Contract
GoodsDominicana
Contract Value
292,742.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 days left
(28/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
para ser utilizadas en el Batallón de Transportación, ERD.
Catalogue Items
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1
DO1.PCCNTR.2345253 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
248,086.80
0.00
44,655.62
0.00
248,086.80
292,742.42
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
39101628 - Lámpara Led
2.3.9.6.01
LAMPARAS LED 48W 600K PLAFON 100-240V, 60 X 60 CMS #3865 PLUS #69298 WEST.
124
UD
2,000.7
2,000.7
248,086.80
0.00
18
44,655.62
0.00
248,086.80
292,742.42
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_27/7/2026_6_14 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
292,742.42
DOP
Budget Appropriation Value
292,742.42
DOP
Account
Value
Annual Availability
2.3.9.6.01
292,742.42
DOP
292,742.42
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Nombre:ADQUISICIÓN DE LAMPARA LED
292,742.42
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785178134631PLCcJ
1
292,742.42
DOP
Aprobado
Link