1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1144292
Contract reference
SEGURIDAD DEL METRO-2026-00067
Contract description:
ADQUISICIÓN DE PANELES LED
Type of Contract
Goods
Contract Start:
3 days ago
(09/09/2026 12:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2026 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-02-ComprasDebajoUmbral
Request Reference
SEGURIDAD DEL METRO-DAF-CD-2026-0053
Request Title
ADQUISICIÓN DE PANELES LED
Description
ADQUISICIÓN DE PANELES LED
Business Operation
Logística
Reply Reference
SEGURIDAD DEL METRO-DAF-CD-2026-0053 (oferta)_EXT
Type of Contract
GoodsDominicana
Contract Value
95,724.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
3 days ago
(09/09/2026 12:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA 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.2377152 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,122.21
0.00
14,602.00
0.00
95,724.15
95,724.21
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
39121103 - Paneles - BIEN
(...)
39121103 - Paneles - BIEN COMÚN
2.3.9.6.01
PANEL LED 2X2 40W 6500K 100/277V IP20 POWER
12
UD
2,505.14
2,123
25,476.00
0.00
18
4,585.68
0.00
30,061.68
30,061.68
2
39121103 - Paneles - BIEN
(...)
39121103 - Paneles - BIEN COMÚN
2.3.9.6.01
PANEL LED CIRC EMP 6W CON POWER 6500
10
UD
553.37
468.96
4,689.60
0.00
18
844.13
0.00
5,533.70
5,533.73
3
39121103 - Paneles - BIEN
(...)
39121103 - Paneles - BIEN COMÚN
2.3.9.6.01
PANEL LED CUAD EMP 18W CON POWER 6500
12
UD
731.9
620.25
7,443.00
0.00
18
1,339.74
0.00
8,782.80
8,782.74
4
39121103 - Paneles - BIEN
(...)
39121103 - Paneles - BIEN COMÚN
2.3.9.6.01
PANEL LED CIRC EMP 12W 6500K 100-265V
27
UD
588.97
499.13
13,476.51
0.00
18
2,425.77
0.00
15,902.19
15,902.28
5
39121103 - Paneles - BIEN
(...)
39121103 - Paneles - BIEN COMÚN
2.3.9.6.01
PANEL LED CIRC EMP 18W 6500K 100-265V
10
UD
74.86
63.44
634.40
0.00
18
114.19
0.00
748.60
748.59
6
39121103 - Paneles - BIEN
(...)
39121103 - Paneles - BIEN COMÚN
2.3.9.6.01
PANEL LED 2X4 RECTAGULAR 6500K 60W
6
UD
5,782.53
4,900.45
29,402.70
0.00
18
5,292.49
0.00
34,695.18
34,695.19
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_7/9/2026_9_46 p.m..Pdf
Download
Orden de Compras SEGURIDAD DEL METRO-2026-00067.Pdf
Orden de Compras SEGURIDAD DEL METRO-2026-00067.Pdf
Download
EG1788817599270qS2Lj.pdf
EG1788817599270qS2Lj.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
95,724.21
DOP
Budget Appropriation Value
95,724.21
DOP
Account
Value
Annual Availability
2.3.9.6.01
95,724.21
DOP
95,724.21
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
95,724.21
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1788817599270qS2Lj
1
95,724.21
DOP
Aprobado
Link