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.1144299   Contract reference HPSB-2026-00115   Contract description: ADQUISICION DE LAMPARAS LED Y BREAKERS   Type of Contract Goods   Contract Start: 15 hours ago (09/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2026 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 HPSB-DAF-CD-2026-0074   Request Title ADQUISICION DE LAMPARAS LED Y BREAKERS   Description ADQUISICION DE LAMPARAS LED Y BREAKERS   Business Operation MANTENIMIENTO   Reply Reference HPSB-DAF-CD-2026-0074 ADQUISICION DE LAMPARAS LED   Type of Contract GoodsDominicana   Contract Value 206,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 hours ago (09/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2379037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,000.00 0.00 31,500.00 0.00 222,000.00 206,500.00         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 LAMPARA LED CUADRADAS 18W 30 UD 650 650 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         2 39101628 - Bombilla LED 2.3.9.6.01 PANEL LED 18W BLANCO 30 UD 1,000 500 15,000.00 0.00 18 2,700.00 0.00 30,000.00 17,700.00         3 39101628 - Bombilla LED 2.3.9.6.01 BOMBILLO LED 150W LUZ BLANCA 30 UD 2,500 2,500 75,000.00 0.00 18 13,500.00 0.00 75,000.00 88,500.00         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito - BIEN COMÚN 2.3.9.6.01 BREAKER DE 25 AMP 50 UD 700 450 22,500.00 0.00 18 4,050.00 0.00 35,000.00 26,550.00         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito - BIEN COMÚN 2.3.9.6.01 BREAKER DE 63 AMP 50 UD 700 310 15,500.00 0.00 18 2,790.00 0.00 35,000.00 18,290.00         6 39101628 - Bombilla LED 2.3.9.6.01 TUBO LED 18W 6500K 50 UD 550 550 27,500.00 0.00 18 4,950.00 0.00 27,500.00 32,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 2026-00115.pdf ORDEN DE COMPRA 2026-00115.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 206,500.00 DOP Budget Appropriation Value 206,500.00 DOP Account Value Annual Availability 2.3.9.6.01 206,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LAMPARAS LED Y BREAKERS 206,500.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSB-DAF-CD-2026-0074 2026 206,500.00  DOP Aprobado CERTIFICACION CUOTA COMPREMETER.pdf