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.969946   Contract reference ETED-2025-00417   Contract description: ADQUISICIÓN DE DOS (2) ABANICOS DE 16 PULGADAS Y UN (1)) ABANICO DE 20 PULGADAS.   Type of Contract Goods   Contract Start: 13/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-2025-0288   Request Title ADQUISICIÓN DE DOS (2) ABANICOS DE 16 PULGADAS Y UN (1)) ABANICO DE 20 PULGADAS.   Description ADQUISICIÓN DE DOS (2) ABANICOS DE 16 PULGADAS Y UN (1)) ABANICO DE 20 PULGADAS.   Business Operation Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)   Reply Reference ADQUISICIÓN DE DOS (2) ABANICOS DE 16 PULGADAS Y U   Type of Contract GoodsDominicana   Contract Value 18,054 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 13/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 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.2058341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,300.00 0.00 2,754.00 0.00 20,500.00 18,054.00         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 40101604 - Ventiladores 2.6.5.2.01 ABANICO DE 16 PULGADAS 2 UD 7,500 2,000 4,000.00 0.00 18 720.00 0.00 15,000.00 4,720.00         2 40101604 - Ventiladores 2.6.5.2.01 ABANICO DE 20 PULGADAS 1 UD 5,500 11,300 11,300.00 0.00 18 2,034.00 0.00 5,500.00 13,334.00 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_12/5/2025_7_40 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 18,054.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 18,054.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE DOS (2) ABANICOS DE 16 PULGADAS Y UN (1)) ABANICO DE 20 PULGADAS. 18,054.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004257 2025 20,500.00  DOP Vencido CF.pdf