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.985885   Contract reference ETED-2025-00584   Contract description: SERVICIO DE RETIRO DE TUBERIA ELECTRICA DEL DEL EDIFICIO PRINCIPAL DE LA ETED   Type of Contract Services   Contract Start: 25/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-2025-0378   Request Title SERVICIO DE RETIRO DE TUBERIA ELECTRICA DEL DEL EDIFICIO PRINCIPAL DE LA ETED   Description SERVICIO DE RETIRO DE TUBERÍA ELÉCTRICA DEL DEL EDIFICIO PRINCIPAL DE LA ETED   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference SERVICIO DE RETIRO DE TUBERIA ELECTRICA DEL DEL ED   Type of Contract ServicesDominicana   Contract Value 216,400.01 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 25/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 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.2084031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,389.84 0.00 33,010.17 0.00 216,400.00 216,400.01         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 72101508 - Servicio de li(...)72101508 - Servicio de limpieza de pisos 2.2.7.1.07 Servicio de retiro de tuberia electrica 1 UD 216,400 183,389.84 183,389.84 0.00 18 33,010.17 0.00 216,400.00 216,400.01 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_25/6/2025_7_36 p.m..Pdf Download CF.pdf CF.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 216,400.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 216,400.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE RETIRO DE TUBERIA ELECTRICA DEL DEL EDIFICIO PRINCIPAL DE LA ETED 216,400.01  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004517 2025 216,400.00  DOP Vencido CF.pdf