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.991617   Contract reference ETED-2025-00537   Contract description: crimpadora hidraulica   Type of Contract Goods   Contract Start: 11/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0113   Request Title ADQUISICIÓN DE CRIMPADORA HIDRÁULICA INALÁMBRICA DE 12 TONELADAS   Description ADQUISICIÓN DE CRIMPADORA HIDRÁULICA INALÁMBRICA DE 12 TONELADAS   Business Operation GERENCIA NACIONAL MNTTO REDES Z/ESTE   Reply Reference ETED-DAF-CM-2025-0113   Type of Contract GoodsDominicana   Contract Value 1,079,997.36 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 11/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ZONA ESTE HIGUAMO 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.2079122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 915,252.00 0.00 164,745.36 0.00 780,000.00 1,079,997.36         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 23171604 - Cortadores de (...)23171604 - Cortadores de alambres o cables 2.3.6.3.04 CRIMPADORA HIDRÁULICA INALÁMBRICA DE 12 TONELADAS 12 UD 65,000 76,271 915,252.00 0.00 18 164,745.36 0.00 780,000.00 1,079,997.36 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_16/6/2025_6_40 p.m..Pdf Download CERTIFICACIÓN DE FONDOS 0113.pdf CERTIFICACIÓN DE FONDOS 0113.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 1,079,997.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 1,079,997.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   crimpadora hidraulica 1,079,997.36  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004327 2025 780,000.00  DOP Vencido CERTIFICACIÓN DE FONDOS 0113.pdf