1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.999433
Contract reference
ETED-2025-00876
Contract description:
POSTE DE MADERA TRATADA DE 65-CLASE-2
Type of Contract
Goods
Contract Start:
04/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/01/2026 17:00:00
((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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2025-0183
Request Title
POSTE DE MADERA TRATADA DE 65-CLASE-2
Description
POSTE DE MADERA TRATADA DE 65-CLASE-2
Business Operation
GERENCIA NACIONAL DE MANTTO DE RESDES
Reply Reference
Oferta Eted Poste de Madera CM-2025-0183
Type of Contract
GoodsDominicana
Contract Value
1,168,999.97 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
04/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/01/2026 17:00:00
((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
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2109427 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
990,677.94
0.00
178,322.03
0.00
1,260,000.00
1,168,999.97
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
30102904 - Postes de made
(...)
30102904 - Postes de madera
2.3.1.4.01
Postes de madera
7
UD
180,000
141,525.42
990,677.94
0.00
18
178,322.03
0.00
1,260,000.00
1,168,999.97
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 formato firma digital_4/8/2025_3_20 p.m..Pdf
Download
CF-0183.pdf
CF-0183.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,168,999.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.4.01
1,168,999.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
POSTE DE MADERA TRATADA DE 65-CLASE-2
1,168,999.97
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
6000004555
2025
1,260,000.00
DOP
Vencido
CF-0183.pdf