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.998734   Contract reference ETED-2025-00591   Contract description: SUMINSITRO EINSTALACION DE TIMBRE   Type of Contract Services   Contract Start: 01/08/2025 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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2025-0382   Request Title SUMINISTRO E INSTALACION DE TIMBRE EN LA ENTRADA PUERTA S/E DE PALAMARA   Description SUMINISTRO E INSTALACION DE TIMBRE EN LA ENTRADA PUERTA S/E DE PALAMARA   Business Operation GESTIÓN ENERGÉTICA   Reply Reference SUMINSITRO E INSTALACION DE TIMBRE_EXT   Type of Contract ServicesDominicana   Contract Value 28,320 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 01/08/2025 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 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.2084747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,000.00 0.00 4,320.00 0.00 28,320.00 28,320.00         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 46171605 - Timbres de pue(...)46171605 - Timbres de puerta 2.3.9.9.04 ADQUISICION DE TIMBRE PULSADOR 1 UD 7,080 6,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         2 72102204 - Instalación de(...)72102204 - Instalación de sistemas de seguridad 2.2.7.2.08 SERVICIO DE INSTALACION DE TIMBRE 1 UD 21,240 18,000 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00 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_26/6/2025_8_32 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 28,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 7,080.00  DOP ---- View 2.2.7.2.08 21,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINSITRO EINSTALACION DE TIMBRE 28,320.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 60000004519 2025 28,320.00  DOP Vencido CF.pdf