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.943874   Contract reference ETED-2025-00110   Contract description: TINTADO DE LA PUERTA Y PERSIANAS DEL CUARTO DE DESCANZO   Type of Contract Services   Contract Start: 25/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2025 15:00:00 ((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-2025-0076   Request Title TINTADO DE LA PUERTA Y PERSIANAS DEL CUARTO DE DESCANZO   Description TINTADO DE LA PUERTA Y PERSIANAS DEL CUARTO DE DESCANZO   Business Operation GESTIÓN ENERGÉTICA   Reply Reference TINTADO DE LA PUERTA Y PERSIANAS DEL CUARTO DE DES   Type of Contract ServicesDominicana   Contract Value 11,220.1 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 25/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2025 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2013206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,508.56 0.00 1,711.54 0.00 11,220.10 11,220.10         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 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 Vidrio laminado 1 UD 11,220.1 9,508.56 9,508.56 0.00 18 1,711.54 0.00 11,220.10 11,220.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cf 0076.pdf cf 0076.pdf Download Contract Technical Document Mappings Orden de Compras_25/2/2025_4_04 p.m..Pdf Download orden 0076.pdf orden 0076.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,220.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 11,220.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   TINTADO DE LA PUERTA Y PERSIANAS DEL CUARTO DE DESCANZO 11,220.10  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 600000003970 2025 11,220.10  DOP Vencido cf 0076.pdf (View History)