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.1076222   Contract reference ETED-2022-00669   Contract description: SERVICIO DE REHABILITACION DE REGISTRO SANITARIO   Type of Contract Services   Contract Start: 17/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/03/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2022-0110   Request Title SERVICIO DE REHABILITACION DE REGISTRO SANITARIO   Description SERVICIO DE REHABILITACION DE REGISTRO SANITARIO EDIF. PRINCIPAL DE LA ETED   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Rehabilitación de baños de la ETED   Type of Contract ServicesDominicana   Contract Value 135,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1407815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,406.78 0.00 20,593.22 0.00 135,000.00 135,000.00         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 70171801 - Servicios de d(...)70171801 - Servicios de drenaje de tierras 2.2.9.1.01 SERVICIO DE REHABILITACION DE REGISTRO SANITARIO EDIF. PRINCIPAL DE LA ETED 1 UD 135,000 114,406.78 114,406.78 0.00 18 20,593.22 0.00 135,000.00 135,000.00 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_26/8/2022_7_13 p.m..Pdf Download CF-0110.pdf CF-0110.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 135,000.00 DOP Budget Appropriation Value 135,000.00 DOP Account Value Annual Availability 2.2.9.1.01 135,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REHABILITACION DE REGISTRO SANITARIO 135,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001643 2022 135,000.00  DOP Vencido CF-0110.pdf 2026 6000001643 2026 135,000.00  DOP Aprobado CF-0110 (3).pdf