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.989824   Contract reference ETED-2025-00387   Contract description: SERVICIOS DE SUMINISTRO E INSTALACION DE PORTON 8.4X2.5 MT EN LA S/E HATO MAYOR ETED   Type of Contract Services   Contract Start: 07/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-2025-0257   Request Title SERVICIOS DE SUMINISTRO E INSTALACION DE PORTON 8.4X2.5 MT EN LA S/E HATO MAYOR ETED   Description SERVICIOS DE SUMINISTRO E INSTALACION DE PORTON 8.4X2.5 MT EN LA S/E HATO MAYOR ETED   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference oferta empresarial 360_EXT   Type of Contract ServicesDominicana   Contract Value 231,999.99 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 07/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2052507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,610.16 0.00 35,389.83 0.00 231,999.99 231,999.99         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.7.1.2.01 SERVICIOS DE SUMINISTRO E INSTALACION DE PORTON 8.4X2.5 MT EN LA S/E HATO MAYOR ETED 1 UD 231,999.99 196,610.16 196,610.16 0.00 18 35,389.83 0.00 231,999.99 231,999.99 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_1/5/2025_1_24 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 231,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 231,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE SUMINISTRO E INSTALACION DE PORTON 8.4X2.5 MT EN LA S/E HATO MAYOR ETED 231,999.99  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004296 2025 231,999.99  DOP Vencido cf 0257 cd1.pdf