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.1002659   Contract reference ETED-2025-00907   Contract description: SERVICIO REPARACIÓN DE PORTÓN DE S/E VILLA ALTAGRACIA ETED   Type of Contract Services   Contract Start: 12/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 26/03/2026   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-2025-0490   Request Title SERVICIO REPARACIÓN DE PORTÓN DE S/E VILLA ALTAGRACIA ETED   Description SERVICIO REPARACIÓN DE PORTÓN DE S/E VILLA ALTAGRACIA ETED   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference PROGESCON, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 193,520 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 12/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2026 11:00:00 ((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.2114710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,000.00 0.00 29,520.00 0.00 193,520.00 193,520.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.7.1.2.01 REPARACIÓN DE PORTÓN DE S/E VILLA ALTAGRACIA ETED 1 UD 193,520 164,000 164,000.00 0.00 18 29,520.00 0.00 193,520.00 193,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS 0490.pdf CERTIFICACIÓN DE FONDOS 0490.pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_12/8/2025_1_30 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 193,520.00 DOP Budget Appropriation Value 193,520.00 DOP Account Value Annual Availability 2.7.1.2.01 193,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO REPARACIÓN DE PORTÓN DE S/E VILLA ALTAGRACIA ETED 193,520.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004685 2025 193,520.00  DOP Vencido CERTIFICACIÓN DE FONDOS 0490.pdf 2026 6000004685 2025 193,520.00  DOP Aprobado CERTIFICACIÓN DE FONDOS 0490.pdf