1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.935134
Contract reference
ETED-2025-00020
Contract description:
EMPALMADO DE LOS CRISTALES DE LA SEGUNDA PLANTA DEL EDIFICO PRINCIPAL DE LA ETED.
Type of Contract
Services
Contract Start:
17/01/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/09/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-DAF-CD-2025-0011
Request Title
EMPALMADO DE LOS CRISTALES DE LA SEGUNDA PLANTA DEL EDIFICO PRINCIPAL DE LA ETED.
Description
EMPALMADO DE LOS CRISTALES DE LA SEGUNDA PLANTA DEL EDIFICO PRINCIPAL DE LA ETED.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
EMPALMADO DE LOS CRISTALES DE LA SEGUNDA PLANTA DE
Type of Contract
ServicesDominicana
Contract Value
24,647.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/01/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/09/2025 14:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1988004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,887.97
0.00
3,759.83
0.00
24,647.80
24,647.80
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
72102004 - Impermeabiliza
(...)
72102004 - Impermeabilización
2.7.1.3.01
SERVICIOS DE EMPAPELADO DE LOS CRISTALES DE LA SEGUNDA PLANTA DEL EDIFCIO PRINCIPAL
1
UD
24,647.8
20,887.97
20,887.97
0.00
18
3,759.83
0.00
24,647.80
24,647.80
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 Servicio_17/1/2025_1_56 p.m..Pdf
Download
cf 0011.pdf
cf 0011.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,647.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.3.01
24,647.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EMPALMADO DE LOS CRISTALES DE LA SEGUNDA PLANTA DEL EDIFICO PRINCIPAL DE LA ETED.
24,647.80
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
60000003875
2025
24,647.80
DOP
Vencido
cf 0011.pdf