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.997744   Contract reference ETED-2025-00856   Contract description: ADQUISICIÓN DE ESCALERAS DE FIBRA DE VIDRIO TIPO TIJERA   Type of Contract Goods   Contract Start: 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2025 00:00:00 ((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-2025-0469   Request Title ADQUISICIÓN DE ESCALERAS DE FIBRA DE VIDRIO TIPO TIJERA   Description ADQUISICIÓN DE ESCALERAS DE FIBRA DE VIDRIO TIPO TIJERA   Business Operation Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)   Reply Reference ADQUISICIÓN DE ESCALERAS DE FIBRA DE VIDRIO TIPO T   Type of Contract GoodsDominicana   Contract Value 16,642.72 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 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2026 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2106420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,104.00 0.00 2,538.72 0.00 14,000.00 16,642.72         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 30191501 - Escaleras 2.6.5.7.01 ESCALERAS DE FIBRA DE VIDRIO TIPO TIJERA 2 UD 7,000 7,052 14,104.00 0.00 18 2,538.72 0.00 14,000.00 16,642.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF 0469.pdf CF 0469.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_30/7/2025_3_09 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 16,642.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 16,642.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ESCALERAS DE FIBRA DE VIDRIO TIPO TIJERA 16,642.72  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004610 2025 14,000.00  DOP Vencido CF 0469.pdf