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.1143529   Contract reference FIDEICOMISO-2026-00173   Contract description: "Adquisición de Luminaria LED tipo Highbay 150W para techo de canopy en estaciones de peaje del Fideicomiso RD VIAL”   Type of Contract Goods   Contract Start: 5 days ago (07/09/2026 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? 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 FIDEICOMISO-DAF-CD-2026-0023   Request Title “Adquisición de Luminaria LED tipo Highbay 150W para techo de canopy en estaciones de peaje del Fideicomiso RD VIAL”   Description “Adquisición de Luminaria LED tipo Highbay 150W para techo de canopy en estaciones de peaje del Fideicomiso RD VIAL”   Business Operation Dirección de Ingenieria y Mantenimiento de Infraestructuras   Reply Reference Target Lux Lighting Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,791.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (07/09/2026 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 C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel 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.2373347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,992.50 0.00 37,798.65 0.00 247,791.15 247,791.15         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 - Bombilla LED 2.3.9.6.01 Luminaria Led TGN Industrial HIGHBAY 150W. High Quality MULTI-CCT: 5000K, 4000K,3000K. (5) Years Warranty. Multi-Voltaje 90-305Vac. Driver INVENTRONICS (6kv Integrados) & Surge Protection 10k. 17 UD 14,575.95 12,352.5 209,992.50 0.00 18 37,798.65 0.00 247,791.15 247,791.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LUMINARIA LED CD-0023.pdf CUOTA LUMINARIA LED CD-0023.pdf Download orden de compra cd-2026-0023.pdf orden de compra cd-2026-0023.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 247,791.15 DOP Budget Appropriation Value 247,791.15 DOP Account Value Annual Availability 2.3.9.6.01 247,791.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago a target lux lighting dominicana, srl 247,791.15  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0000151 1 247,791.15  DOP Aprobado CUOTA LUMINARIA LED CD-0023.pdf