1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1142403
Contract reference
MINISTERIO HACIENDA-2026-00313
Contract description:
Adquisición de lámparas led para uso del MHE
Type of Contract
Goods
Contract Start:
7 days ago
(03/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 16:00:00
((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-01-ComprasMenores
Request Reference
MINISTERIO HACIENDA-DAF-CM-2026-0072
Request Title
Adquisición de lámparas led para uso del MHE
Description
Adquisición de lámparas led para uso del MHE
Business Operation
Servicios Generales
Reply Reference
BLIPOD-0072
Type of Contract
GoodsDominicana
Contract Value
932,318 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
7 days ago
(03/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,Ministerio de Hacienda DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2369236 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
790,100.00
0.00
142,218.00
0.00
447,500.00
932,318.00
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
LÁMPARAS LED DE ALTA LUMINOSIDAD PARA SER UTILIZADAS EN EL TUNEL DEL PRIMER PISO
25
UD
900
16,794
419,850.00
0.00
18
75,573.00
0.00
22,500.00
495,423.00
2
39101628 - Lámpara Led
2.3.9.6.01
LAMPARA PANEL LED REDONDA DE 18W EMPOTRABLE DE 9" 6000-6500K
125
UD
400
938
117,250.00
0.00
18
21,105.00
0.00
50,000.00
138,355.00
4
39101628 - Lámpara Led
2.3.9.6.01
LÁMPARA LED EMPOSTRABLE 2X2 DE 40WATT 6000K AC85-240V
125
UD
3,000
2,024
253,000.00
0.00
18
45,540.00
0.00
375,000.00
298,540.00
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_1/9/2026_5_59 p.m..Pdf
Download
ACTA DE ADJUDICACIÓN LÁMPARA.pdf
ACTA DE ADJUDICACIÓN LÁMPARA.pdf
Download
APROPIACIÓN BLIPOD.pdf
APROPIACIÓN BLIPOD.pdf
Download
CUOTA BLIPOD.pdf
CUOTA BLIPOD.pdf
Download
INFORME DE ADJUDICACIÓN BLIPOD.pdf
INFORME DE ADJUDICACIÓN BLIPOD.pdf
Download
ORDEN BLIPOD_001.pdf
ORDEN BLIPOD_001.pdf
Download
INFORME DE ADJUDICACIÓN BLIPOD.pdf
INFORME DE ADJUDICACIÓN BLIPOD.pdf
Download
ACTA DE APERTURA LÁMPARAS.pdf
ACTA DE APERTURA LÁMPARAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
932,318.00
DOP
Budget Appropriation Value
932,318.00
DOP
Account
Value
Annual Availability
2.3.9.6.01
932,318.00
DOP
932,318.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
MONTO A PAGAR
932,318.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1788355357569aQdGI
1
932,318.00
DOP
Aprobado
Link