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.957738   Contract reference ETED-2025-00252   Contract description: SERVICIO DE TINTADO DE VENTANAS EN EL EDIFICIO PRINCIPAL DE LA ETED   Type of Contract Services   Contract Start: 01/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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-2025-0085   Request Title SERVICIO DE TINTADO DE VENTANAS EN EL EDIFICIO PRINCIPAL DE LA ETED   Description SERVICIO DE TINTADO DE VENTANAS EN EL EDIFICIO PRINCIPAL DE LA ETED   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference SERVICIO DE TINTADO DE VENTANAS EN EL EDIFICIO PRI   Type of Contract ServicesDominicana   Contract Value 65,580.62 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 01/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2034027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,576.80 0.00 10,003.82 0.00 65,580.62 65,580.62         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 SERVICIO DE TINTADO DE VENTANAS EN EL EDIFICIO PRINCIPAL DE LA ETED 1 UD 65,580.62 55,576.8 55,576.80 0.00 18 10,003.82 0.00 65,580.62 65,580.62 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 servicio formato firma digital_31/3/2025_7_00 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 65,580.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 65,580.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE TINTADO DE VENTANAS EN EL EDIFICIO PRINCIPAL DE LA ETED 65,580.62  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004004 2025 65,580.62  DOP Vencido cf.pdf