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.938818
Contract reference
ETED-2025-00073
Contract description:
ADQUISICIÓN DE 3 VARAS TELESCÓPICAS DE 35 PIES
Type of Contract
Goods
Contract Start:
10/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 00:00:00
((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-2025-0047
Request Title
ADQUISICIÓN DE 3 VARAS TELESCÓPICAS DE 35 PIES
Description
ADQUISICIÓN DE 3 VARAS TELESCÓPICAS DE 35 PIES
Business Operation
GERENCIA NACIONAL DE MANTTO DE RESDES
Reply Reference
ADQUISICIÓN DE 3 VARAS TELESCÓPICAS DE 35 PIES_EXT
Type of Contract
GoodsDominicana
Contract Value
153,296.7 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
10/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE 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.1998603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,390.57
32,478.12
23,384.25
0.00
195,000.00
153,296.70
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
27112813 - Vara de extens
(...)
27112813 - Vara de extensión
2.3.9.8.02
VARA TELESCÓPICA DE 35 PIES
1
UD
65,000
54,130.19
54,130.19
20
10,826.04
18
7,794.75
0.00
65,000.00
51,098.90
2
27112813 - Vara de extens
(...)
27112813 - Vara de extensión
2.3.9.8.02
VARA TELESCÓPICA DE 35 PIES
1
UD
65,000
54,130.19
54,130.19
20
10,826.04
18
7,794.75
0.00
65,000.00
51,098.90
3
27112813 - Vara de extens
(...)
27112813 - Vara de extensión
2.3.9.8.02
VARA TELESCÓPICA DE 35 PIES
1
UD
65,000
54,130.19
54,130.19
20
10,826.04
18
7,794.75
0.00
65,000.00
51,098.90
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 formato firma digital_6/2/2025_4_01 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
153,296.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
153,296.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE 3 VARAS TELESCÓPICAS DE 35 PIES
153,296.70
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
60000003937
2025
195,000.00
DOP
Vencido
CF.pdf