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.1005415   Contract reference ETED-2025-00937   Contract description: CONFECCION DE PORTON DE LA SUBESTACION LA ROMANA   Type of Contract Services   Contract Start: 19/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2026 16:00:00 ((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-2025-0501   Request Title CONFECCION DE PORTON DE LA SUBESTACION LA ROMANA   Description CONFECCION DE PORTON DE LA SUBESTACION LA ROMANA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference CONFECCION DE PORTON DE LA SUBESTACION LA ROMANA_E   Type of Contract ServicesDominicana   Contract Value 214,299.99 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 19/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2026 16:00:00 ((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.2118418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,610.16 0.00 32,689.83 0.00 214,299.99 214,299.99         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 CONFECCION DE PORTON DE LA SUBESTACION LA ROMANA 1 UD 214,299.99 181,610.16 181,610.16 0.00 18 32,689.83 0.00 214,299.99 214,299.99 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 Compras_19/8/2025_2_45 p.m..Pdf Download 20250819094432.pdf 20250819094432.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 214,299.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 214,299.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONFECCION DE PORTON DE LA SUBESTACION LA ROMANA 214,299.99  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 60000004714 2025 214,299.99  DOP Vencido 20250819094432.pdf