1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.989136
Contract reference
ETED-2025-00735
Contract description:
ABANICOS INDUSTRIALES PEDESTAL
Type of Contract
Services
Contract Start:
03/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/01/2027 16:00:00
((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-2025-0398
Request Title
ABANICOS INDUSTRIALES PEDESTAL
Description
ABANICOS INDUSTRIALES PEDESTAL
Business Operation
Gerencia de Transportación (GT)
Reply Reference
ABANICOS INDUSTRIALES PEDESTAL_EXT
Type of Contract
ServicesDominicana
Contract Value
34,893.54 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
03/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/01/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2089211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,570.80
0.00
5,322.74
0.00
34,893.44
34,893.54
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
40101604 - Ventiladores
2.6.5.2.01
ABANICOS INDUSTRIALES PEDESTALES
2
UD
17,446.72
14,785.4
29,570.80
0.00
18
5,322.74
0.00
34,893.44
34,893.54
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_3/7/2025_4_26 p.m..Pdf
Download
20250703113239.pdf
20250703113239.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,893.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
34,893.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ABANICOS INDUSTRIALES PEDESTAL
34,893.54
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
600000004499
2025
34,893.54
DOP
Vencido
20250703113239.pdf