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.939749   Contract reference ETED-2025-00085   Contract description: SUMINISTRO E INSTALACIÓN DE GRIFOS EN BAÑOS SEDE PRINCIPAL ETED   Type of Contract Services   Contract Start: 13/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0053   Request Title SUMINISTRO E INSTALACIÓN DE GRIFOS EN BAÑOS SEDE PRINCIPAL ETED   Description SUMINISTRO E INSTALACIÓN DE GRIFOS EN BAÑOS SEDE PRINCIPAL ETED   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference SUMINISTRO E INSTALACIÓN DE GRIFOS EN BAÑOS SEDE P   Type of Contract ServicesDominicana   Contract Value 106,436 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 13/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2002022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,200.00 0.00 16,236.00 0.00 106,436.00 106,436.00         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 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 Lavamanos/Fregadero 1 UD 106,436 90,200 90,200.00 0.00 18 16,236.00 0.00 106,436.00 106,436.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF 0053.pdf CF 0053.pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_12/2/2025_3_02 p.m..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 106,436.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 106,436.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACIÓN DE GRIFOS EN BAÑOS SEDE PRINCIPAL ETED 106,436.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000003938 2025 106,436.00  DOP Vencido CF 0053.pdf