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.1016133   Contract reference ETED-2025-00714   Contract description: SERVICIOS DE SUMINISTRO E INSTALACIÓN DE FILTRO MULTIMEDIA   Type of Contract Services   Contract Start: 17/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2025 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-2025-0387   Request Title SERVICIOS DE SUMINISTRO E INSTALACIÓN DE FILTRO MULTIMEDIA   Description SERVICIOS DE SUMINISTRO E INSTALACIÓN DE FILTRO MULTIMEDIA   Business Operation GESTIÓN ENERGÉTICA   Reply Reference oferta buenagua_EXT   Type of Contract ServicesDominicana   Contract Value 200,681.3 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 17/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2087918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,068.90 0.00 30,612.40 0.00 200,681.30 200,681.30         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 47101519 - Accesorios par(...)47101519 - Accesorios para suavizar el agua 2.3.9.8.02 INSTALACION DE FILTRO MULTIMEDIA DE 4.0 P3 1 UD 200,681.3 170,068.9 170,068.90 0.00 18 30,612.40 0.00 200,681.30 200,681.30 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_1/7/2025_3_02 p.m..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 200,681.30 DOP Budget Appropriation Value 200,681.30 DOP Account Value Annual Availability 2.3.9.8.02 200,681.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE SUMINISTRO E INSTALACIÓN DE FILTRO MULTIMEDIA 200,681.30  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004523 2025 200,681.30  DOP Vencido cf 0381 cd.pdf 2026 6000004523 2025 200,681.30  DOP Aprobado cf 0381 cd (1).pdf