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.1144186   Contract reference HMVLV-2026-00069   Contract description: compra de panel led   Type of Contract Goods   Contract Start: 23 hours ago (09/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (01/10/2026 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 HMVLV-DAF-CD-2026-0030   Request Title compra de lamparas   Description compra de lamparas   Business Operation ADMINISTRACION   Reply Reference SUMINISTRO HMVLV-DAF-CD-2026-0030   Type of Contract GoodsDominicana   Contract Value 80,476 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 hours ago (09/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 hours ago (10/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LOS HIGUEROS CIBAO SUR 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.2374573 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,200.00 0.00 12,276.00 0.00 89,000.00 80,476.00         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 - Bombilla LED 2.3.9.6.01 panel led 2x2 48w 6500k 30 UD 1,800 1,280 38,400.00 0.00 18 6,912.00 0.00 54,000.00 45,312.00         2 39101628 - Bombilla LED 2.3.9.6.01 panel led 2x4 60w 6500k 10 UD 3,500 2,980 29,800.00 0.00 18 5,364.00 0.00 35,000.00 35,164.00 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_3/9/2026_7_07 p.m..Pdf Download orden de lampara.pdf orden de lampara.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 80,476.00 DOP Budget Appropriation Value 80,476.00 DOP Account Value Annual Availability 2.3.9.6.01 80,476.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 80,476.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 80,476.00  DOP Aprobado MUNICIPAL (22).pdf