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.1059191   Contract reference ETED-2025-00961   Contract description: ADQUISICIÓN DE RELOJES DETECTORES DE TENSION   Type of Contract Goods   Contract Start: 13/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2026 17:00:00 ((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-2025-0167   Request Title ADQUISICIÓN DE RELOJES DETECTORES DE TENSION   Description ADQUISICIÓN DE RELOJES DETECTORES DE TENSION   Business Operation GERENCIA DE SEGURIDAD Y SALUD EN EL TRABAJO   Reply Reference ETED-DAF-CM-2025-0167   Type of Contract GoodsDominicana   Contract Value 1,580,256 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 13/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2122706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,339,200.00 0.00 241,056.00 0.00 1,860,000.00 1,580,256.00         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 41114509 - Tensiómetros 2.6.3.4.01 RELOJES DETECTORES DE TENSION 372 UD 5,000 3,600 1,339,200.00 0.00 18 241,056.00 0.00 1,860,000.00 1,580,256.00 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 formato firma digital_25/8/2025_2_51 p.m..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 1,580,256.00 DOP Budget Appropriation Value 1,860,000.00 DOP Account Value Annual Availability 2.6.3.4.01 1,580,256.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE RELOJES DETECTORES DE TENSION 1,580,256.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000004455 2025 1,860,000.00  DOP Aprobado cf 0167 cm.pdf