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.1030182   Contract reference ETED-2025-00975   Contract description: linea de vida para arnes   Type of Contract Goods   Contract Start: 30/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0213   Request Title ADQUISICION DE LINEA DE VIDA PARA ARNES DE 3 GANCHOS   Description ADQUISICION DE LINEA DE VIDA PARA ARNES DE 3 GANCHOS   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference PROPUESTA LIENA DE VIDA PARA ARNES DE 3 GANCHOS   Type of Contract GoodsDominicana   Contract Value 2,021,387.2 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 30/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 17:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2124325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,713,040.00 0.00 308,347.20 0.00 1,800,000.00 2,021,387.20         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 46182306 - Arneses o cint(...)46182306 - Arneses o cinturones de seguridad 2.3.9.9.04 Adquisicion de Linea de Vida para Arnes de 3 Ganchos 40 UD 45,000 42,826 1,713,040.00 0.00 1,713,040 18 308,347.20 0.00 1,800,000.00 2,021,387.20 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_27/8/2025_2_48 p.m..Pdf Download CF.pdf CF.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 2,021,387.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 2,021,387.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   linea de vida 2,021,387.20  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 600000004669 2025 1,800,000.00  DOP Vencido CF.pdf