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.1142425   Contract reference DPP-2026-00932   Contract description: Adquisición e Instalación de Luminarias LED y Gabinete de Piso para la Dirrecion de Prensa del Presidente.   Type of Contract Goods   Contract Start: 5 days ago (04/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2026 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-02-ComprasDebajoUmbral   Request Reference DPP-DAF-CD-2026-0037   Request Title Adquisición e Instalación de Luminarias LED y Gabinete de Piso para la Dirrecion de Prensa del Presidente.   Description Adquisición e Instalación de Luminarias LED y Gabinete de Piso para la Dirrecion de Prensa del Presidente.   Business Operation SERVICIOS GENERALES   Reply Reference Ogando García Ingenieros & Arquitectos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 119,062 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 5 days ago (04/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 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.2374509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,900.00 0.00 18,162.00 0.00 119,062.00 119,062.00         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 - (...)39101628 - Lámpara Led - BIEN COMÚN 2.3.9.6.01 Suministro e instalacion de Luminarias LED 2x4 y cableado interno. 2 UD 4,956 4,200 8,400.00 0.00 18 1,512.00 0.00 9,912.00 9,912.00         2 72102603 - Servicio de eb(...)72102603 - Servicio de ebanistería 2.2.8.7.06 Elaboracion de Gabinete de piso en MDF color blanco instalacion incluida . 1 UD 109,150 92,500 92,500.00 0.00 18 16,650.00 0.00 109,150.00 109,150.00 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 compras formato firma digital_3/9/2026_2_03 p.m..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 119,062.00 DOP Budget Appropriation Value 119,062.00 DOP Account Value Annual Availability 2.3.9.6.01 9,912.00  DOP 9,912.00  DOP View 2.2.8.7.06 109,150.00  DOP 109,150.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 119,062.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788443643908NVhcX 1 119,062.00  DOP Aprobado Link