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.990346   Contract reference ETED-2025-00760   Contract description: SUMINISTRO E INSTALACIÓN DE ALUCOBON EN LA OFICINA DE LA UNTFO   Type of Contract Services   Contract Start: 08/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2026 14:00:00 ((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-2025-0404   Request Title SUMINISTRO E INSTALACIÓN DE ALUCOBON EN LA OFICINA DE LA UNTFO   Description SUMINISTRO E INSTALACIÓN DE ALUCOBON EN LA OFICINA DE LA UNTFO   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference COVINTEL, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 89,975 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 08/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2091141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,250.00 0.00 13,725.00 0.00 89,975.00 89,975.00         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 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 SUMINISTRO E INSTALACIÓN DE ALUCOBON EN LA OFICINA DE LA UNTFO 1 UD 89,975 76,250 76,250.00 0.00 18 13,725.00 0.00 89,975.00 89,975.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS 0404.pdf CERTIFICACIÓN DE FONDOS 0404.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_8/7/2025_4_22 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 89,975.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 89,975.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACIÓN DE ALUCOBON EN LA OFICINA DE LA UNTFO 89,975.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004548 2025 89,975.00  DOP Vencido CERTIFICACIÓN DE FONDOS 0404.pdf