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.988283   Contract reference ETED-2025-00724   Contract description: SERVICIO DE SUMINISTRO E INSTALACION DE TRAMERIA LOCAL UNTFO   Type of Contract Services   Contract Start: 01/07/2025 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2025-0158   Request Title SERVICIO DE SUMINISTRO E INSTALACION DE TRAMERIA LOCAL UNTFO   Description SERVICIO DE SUMINISTRO E INSTALACION DE TRAMERIA LOCAL UNTFO   Business Operation Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)   Reply Reference Oferta - ETED-DAF-CM-2025-0158   Type of Contract ServicesDominicana   Contract Value 998,280 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 01/07/2025 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 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.2087962 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 846,000.00 0.00 152,280.00 0.00 1,240,000.00 998,280.00         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 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.9.9.05 ANAQUELES DE 200 X 60X 200 CM 20 UD 33,835 24,000 480,000.00 0.00 18 86,400.00 0.00 676,700.00 566,400.00         2 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.9.9.05 ANAQUELES DE 106 X 60 X200 12 UD 27,775 18,000 216,000.00 0.00 18 38,880.00 0.00 333,300.00 254,880.00         3 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 SERVICIOS DE SUMINISTRO E INSTALACION 1 UD 230,000 150,000 150,000.00 0.00 18 27,000.00 0.00 230,000.00 177,000.00 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 servicio formato firma digital_1/7/2025_8_42 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 998,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 821,280.00  DOP ---- View 2.6.1.1.01 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE SUMINISTRO E INSTALACION DE TRAMERIA LOCAL UNTFO 998,280.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004468 2025 1,240,000.00  DOP Vencido CF.pdf