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.1008673   Contract reference ETED-2025-00980   Contract description: ADQUISICIÓN DE ESCALERAS EXPANDIBLES TIPO TIJERA DE 2 METROS   Type of Contract Goods   Contract Start: 28/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2026 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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2025-0541   Request Title ADQUISICIÓN DE ESCALERAS EXPANDIBLES TIPO TIJERA DE 2 METROS   Description ADQUISICIÓN DE ESCALERAS EXPANDIBLES TIPO TIJERA DE 2 METROS   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROL Y PROTECCION   Reply Reference ADQUISICIÓN DE ESCALERAS EXPANDIBLES TIPO TIJERA D   Type of Contract GoodsDominicana   Contract Value 123,999.99 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 28/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2125205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,084.74 0.00 18,915.25 0.00 124,000.00 123,999.99         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 30161907 - Escaleras 2.7.1.2.01 ADQUISICIÓN DE ESCALERAS EXPANDIBLES TIPO TIJERA DE 2 METROS 2 UD 62,000 52,542.37 105,084.74 0.00 18 18,915.25 0.00 124,000.00 123,999.99 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 formato firma digital_28/8/2025_1_42 p.m..Pdf Download CF-0541.pdf CF-0541.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 123,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 123,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ESCALERAS EXPANDIBLES TIPO TIJERA DE 2 METROS 123,999.99  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004686 2025 124,000.00  DOP Vencido CF-0541.pdf