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.957443   Contract reference ETED-2025-00245   Contract description: ADQUISICION DE MATERIALES GASTABLES DE MANTENIMIENTO   Type of Contract Goods   Contract Start: 31/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2025-0023   Request Title ADQUISICION DE MATERIALES GASTABLES DE MANTENIMIENTO   Description ADQUISICIÓN DE MATERIALES GASTABLES DE MANTENIMIENTO   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROL Y PROTECCION   Reply Reference OFERTA ETED-DAF-CM-2025-0023 PUNTO MARKET   Type of Contract GoodsDominicana   Contract Value 144,137 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 31/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 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.2033340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,150.00 0.00 21,987.00 0.00 186,657.00 144,137.00         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         5 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Desgrasantes 100 UD 306.8 350 35,000.00 0.00 18 6,300.00 0.00 30,680.00 41,300.00         7 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape de goma 3m 50 UD 1,694.48 795 39,750.00 0.00 18 7,155.00 0.00 84,724.00 46,905.00         8 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Maskin Tape de 3/4 verde 300 UD 237.51 158 47,400.00 0.00 18 8,532.00 0.00 71,253.00 55,932.00 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 formato firma digital_31/3/2025_2_15 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 103,327.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 103,327.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES GASTABLES DE MANTENIMIENTO 103,327.88  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000003976 2025 689,713.60  DOP Vencido CF.pdf