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.1003828   Contract reference ETED-2025-00922   Contract description: ADQUISICIÓN DE MATERIALES TECNOLÓGICOS   Type of Contract Goods   Contract Start: 15/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2026 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2025-0189   Request Title ADQUISICIÓN DE MATERIALES TECNOLÓGICOS   Description ADQUISICIÓN DE MATERIALES TECNOLÓGICOS   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ETED-DAF-CM-2025-0189   Type of Contract GoodsDominicana   Contract Value 12,397.08 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 15/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 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.2116024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,506.00 0.00 1,891.08 0.00 57,225.00 12,397.08         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         6 41122702 - Cintas etiquet(...)41122702 - Cintas etiquetadoras 2.3.9.9.01 Cintas de Repuestos para Etiquetadora 10 UD 4,000 243 2,430.00 0.00 18 437.40 0.00 40,000.00 2,867.40         10 27113203 - Kit de herrami(...)27113203 - Kit de herramienta para computadores 2.3.6.3.04 Kit de herramienta para computadores 5 UD 1,495 650.4 3,252.00 0.00 18 585.36 0.00 7,475.00 3,837.36         15 15121805 - Pastas anti – (...)15121805 - Pastas anti – soldado 2.3.7.2.99 Pastas anti – soldado 15 UD 650 321.6 4,824.00 0.00 18 868.32 0.00 9,750.00 5,692.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF 0189.pdf CF 0189.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_14/8/2025_3_16 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 61,399.05 DOP Budget Appropriation Value 282,247.50 DOP Account Value Annual Availability 2.3.9.6.01 623.98  DOP ---- View 2.6.1.1.01 14,595.77  DOP ---- View 2.3.9.2.01 46,179.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES TECNOLÓGICOS 61,399.05  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004562 2025 282,247.50  DOP Vencido CF 0189.pdf 2026 6000004562 2025 282,247.50  DOP Aprobado CF 0189.pdf (View History)