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.953237   Contract reference ETED-2025-00216   Contract description: ADQUISICION DE CANALETAS CON SU TAPA   Type of Contract Goods   Contract Start: 20/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2026 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2025-0017   Request Title ADQUISICION DE CANALETAS CON SU TAPA   Description ADQUISICION DE CANALETAS CON SU TAPA   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference CANALETAS RANURADAS   Type of Contract GoodsDominicana   Contract Value 1,535,770 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 20/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2026 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2027985 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,301,500.00 0.00 234,270.00 0.00 728,828.00 1,535,770.00         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 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA 40X40 MM 100 UD 605 1,200 120,000.00 0.00 120,000 18 21,600.00 0.00 60,500.00 141,600.00         2 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA 40X60 MM 100 UD 894.44 1,473 147,300.00 0.00 147,300 18 26,514.00 0.00 89,444.00 173,814.00         3 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA 60X60 MM 100 UD 1,105.69 1,739 173,900.00 0.00 173,900 18 31,302.00 0.00 110,569.00 205,202.00         4 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA 60X80 MM 100 UD 1,503.32 2,077 207,700.00 0.00 207,700 18 37,386.00 0.00 150,332.00 245,086.00         5 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA 80X80 MM 100 UD 1,579.83 2,507 250,700.00 0.00 250,700 18 45,126.00 0.00 157,983.00 295,826.00         6 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA 100X100 MM 100 UD 1,600 4,019 401,900.00 0.00 401,900 18 72,342.00 0.00 160,000.00 474,242.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/3/2025_7_47 p.m..Pdf Download CF.pdf CF.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 1,535,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 1,535,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CANALETAS CON SU TAPA 1,535,770.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 60000003931 2025 728,828.00  DOP Vencido CF.pdf