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.997634   Contract reference ETED-2025-00842   Contract description: SERVICIO DE MONTAJE Y DESMONTAJE INAUGURACION S/E OCOA   Type of Contract Services   Contract Start: 30/07/2025 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? 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-2025-0204   Request Title SOLICITUD DE MONTAJE Y DESMONTAJE PARA LA INAUGURACION DE LA LINEA DE TRANSMISION 138 KV EN LA PROVINCI A DE SAN JOSE DE OCOA   Description SOLICITUD DE MONTAJE Y DESMONTAJE PARA LA INAUGURACION DE LA LINEA DE TRANSMISION 138 KV EN LA PROVINCI A DE SAN JOSE DE OCOA   Business Operation Dirección de Comunicación Estratégica   Reply Reference ALEGRE EVENTOS // ETED-DAF-CM-2025-0204   Type of Contract ServicesDominicana   Contract Value 1,821,482 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 30/07/2025 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 AV. ROMULO BETANCOURT 1228 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.2103923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,543,628.81 0.00 277,853.19 0.00 1,800,000.00 1,821,482.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Montaje y Desmontaje para la inauguracipon del aline ade transmision 138 kv ocoa 1 UD 1,800,000 1,543,628.81 1,543,628.81 0.00 18 277,853.19 0.00 1,800,000.00 1,821,482.00 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_25/7/2025_7_43 p.m..Pdf Download CF.pdf CF.pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_30/7/2025_1_45 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 1,821,482.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,821,482.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MONTAJE Y DESMONTAJE 1,680,000.00  DOP Septiembre 2025 1   ADICIONAL 141,482.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004630 2025 1,800,000.00  DOP Vencido CF.pdf (View History)