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.946300   Contract reference ETED-2025-00141   Contract description: SERVICIOS DE SUMINISTRO E INSTALACIÓN DE BOTÓN PULSADOR PARA EL ASCENSOR SEDE PRINCIPAL ETED   Type of Contract Services   Contract Start: 05/03/2025 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-2025-0106   Request Title SERVICIOS DE SUMINISTRO E INSTALACIÓN DE BOTÓN PULSADOR PARA EL ASCENSOR SEDE PRINCIPAL ETED   Description SERVICIOS DE SUMINISTRO E INSTALACIÓN DE BOTÓN PULSADOR PARA EL ASCENSOR SEDE PRINCIPAL ETED   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference SERVICIOS DE SUMINISTRO E INSTALACIÓN DE BOTÓN PUL   Type of Contract ServicesDominicana   Contract Value 5,900 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 05/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 00:00:00 ((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.2017250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,000.00 0.00 900.00 0.00 5,900.00 5,900.00         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 Suministro e Instalación de Botón Pulsador 1 UD 5,900 5,000 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF 0106.pdf CF 0106.pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_4/3/2025_6_52 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 5,900.00 DOP Budget Appropriation Value 5,900.00 DOP Account Value Annual Availability 2.2.7.1.01 5,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE SUMINISTRO E INSTALACIÓN DE BOTÓN PULSADOR PARA EL ASCENSOR SEDE PRINCIPAL ETED 5,900.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004042 2025 5,900.00  DOP Vencido CF 0106.pdf 2026 6000004042 2025 5,900.00  DOP Aprobado CF 0106.pdf