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.1138800   Contract reference HTDDC-2026-00295   Contract description: Adquisición Bombillo para lampara de hendidura-Destinado a MiPymes   Type of Contract Goods   Contract Start: 16 days ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2027 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-02-ComprasDebajoUmbral   Request Reference HTDDC-DAF-CD-2026-0169   Request Title Adquisición Bombillo para lampara de hendidura-Destinado a MiPymes   Description Adquisición Bombillo para lampara de hendidura-Destinado a MiPymes   Business Operation sud dirección   Reply Reference Adquisición Bombillo para lampara de hendidura_EXT   Type of Contract GoodsDominicana   Contract Value 27,023.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16 days ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.2366998 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,900.95 0.00 4,122.17 0.00 28,500.00 27,023.12         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 42183015 - Lámparas de he(...)42183015 - Lámparas de hendidura para uso oftálmico 2.3.9.3.01 Bombillo para lampara de hendidura 3 UD 9,500 7,633.65 22,900.95 0.00 18 4,122.17 0.00 28,500.00 27,023.12 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 Servicio_24/8/2026_9_05 p.m..Pdf Download Orden de compras.pdf Orden de compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,023.12 DOP Budget Appropriation Value 27,023.12 DOP Account Value Annual Availability 2.3.9.3.01 27,023.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición Bombillo 27,023.12  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CD-2026-0169 1 27,023.12  DOP Aprobado 10. CERTIFICACION DE CUOTA COMPROMETER.pdf