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.983024   Contract reference ETED-2025-00529   Contract description: ADUISICIÓN DE 40 LINEAS DE VIDA PARA ARNES DE TRES GANCHOS   Type of Contract Goods   Contract Start: 13/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2025-0135   Request Title ADUISICIÓN DE 40 LINEAS DE VIDA PARA ARNES DE TRES GANCHOS   Description ADUISICIÓN DE 40 LINEAS DE VIDA PARA ARNES DE TRES GANCHOS   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference COTIZACION LINEAS DE VIDA ARNES TRES GANCHOS   Type of Contract GoodsDominicana   Contract Value 2,021,387.2 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 13/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 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.2078011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,713,040.00 0.00 308,347.20 0.00 1,800,000.00 2,021,387.20         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 46182306 - Arneses o cint(...)46182306 - Arneses o cinturones de seguridad 2.3.9.9.04 ADUISICIÓN DE LINEAS DE VIDA PARA ARNES DE TRES GANCHOS 40 UD 45,000 42,826 1,713,040.00 0.00 1,713,040 18 308,347.20 0.00 1,800,000.00 2,021,387.20 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_13/6/2025_2_49 p.m..Pdf Download cf-0135.pdf cf-0135.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 2,021,387.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 2,021,387.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADUISICIÓN DE 40 LINEAS DE VIDA PARA ARNES DE TRES GANCHOS 2,021,387.20  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004381 2025 1,800,000.00  DOP Vencido cf-0135.pdf