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.950802   Contract reference ETED-2025-00138   Contract description: ADQUISICIÓN DE 21 METROS CÚBICOS DE HORMIGÓN #250 PARA EL BANCO DE CAPACITORES EN LA S/E 69 KV CONSTANZA   Type of Contract Goods   Contract Start: 14/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2025 17:00:00 ((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-2025-0104   Request Title ADQUISICIÓN DE 21 METROS CÚBICOS DE HORMIGÓN #250 PARA EL BANCO DE CAPACITORES EN LA S/E 69 KV CONSTANZA   Description ADQUISICIÓN DE 21 METROS CÚBICOS DE HORMIGÓN #250 PARA EL BANCO DE CAPACITORES EN LA S/E 69 KV CONSTANZA   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference ASFER, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 233,100.01 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 14/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2025 17:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2017647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,542.38 0.00 35,557.63 0.00 233,100.00 233,100.01         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 11111611 - Gravilla 2.3.6.4.04 HORMIGÓN #250 21 M3 11,100 9,406.78 197,542.38 0.00 18 35,557.63 0.00 233,100.00 233,100.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CETIFICACIÓN DE FONDOS 0104.pdf CETIFICACIÓN DE FONDOS 0104.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_4/3/2025_7_38 p.m..Pdf Download ORDEN SAP ASFER.pdf ORDEN SAP ASFER.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 233,100.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 233,100.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE 21 METROS CÚBICOS DE HORMIGÓN #250 PARA EL BANCO DE CAPACITORES EN LA S/E 69 KV CONSTANZA 233,100.01  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004031 2025 233,100.00  DOP Vencido CETIFICACIÓN DE FONDOS 0104.pdf