1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.990655
Contract reference
ETED-2025-00599
Contract description:
INSTALACION DE BALANZA
Type of Contract
Services
Contract Start:
09/07/2025 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?
Yes
Only 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-2025-0367
Request Title
ADQUISICION E INSTALACION DE BALANZA PLATAFORMA
Description
ADQUISICION E INSTALACION DE BALANZA PLATAFORMA
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
BALANZA PLATAFORMA_EXT
Type of Contract
ServicesDominicana
Contract Value
89,402.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
09/07/2025 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
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
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1
DO1.PCCNTR.2086819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,765.00
0.00
13,637.70
0.00
89,402.70
89,402.70
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
73151501 - Servicios de c
(...)
73151501 - Servicios de cadena de montaje
2.2.9.1.01
INSTALACION DE BALANZA DE PLATAFORMA
1
UD
20,060
17,000
17,000.00
0.00
18
3,060.00
0.00
20,060.00
20,060.00
2
41111501 - Balanzas de ca
(...)
41111501 - Balanzas de carga superior electrónicos
2.6.3.2.01
BALANZA DE PLATAFORMA Y INDICADOR DIGITAL
1
UD
65,018
55,100
55,100.00
0.00
18
9,918.00
0.00
65,018.00
65,018.00
3
41115319 - Lectores de tu
(...)
41115319 - Lectores de tubo o disco
2.6.5.8.01
TUBERIA LIQUID TIGHT DE 3/4
15
FT
112.1
95
1,425.00
0.00
18
256.50
0.00
1,681.50
1,681.50
4
41114001 - Clinómetros
2.6.3.4.01
EXPANSIVOS INOXIDABLES 3/8'' X 3-3/4''
8
UD
123.9
105
840.00
0.00
18
151.20
0.00
991.20
991.20
5
41111512 - Balanzas de tr
(...)
41111512 - Balanzas de triple haz
2.6.5.8.01
TOPES DE BALANZA DE PISO JG A UNIDADES
1
UD
1,652
1,400
1,400.00
0.00
18
252.00
0.00
1,652.00
1,652.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_30/6/2025_7_12 p.m..Pdf
Download
CF.pdf
CF.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
89,402.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
20,060.00
DOP
----
View
2.6.3.4.01
991.20
DOP
----
View
2.6.3.2.01
65,018.00
DOP
----
View
2.6.5.8.01
3,333.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
INSTALACION DE BALANZA
89,402.70
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
6000004508
2025
89,402.70
DOP
Vencido
CF.pdf