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.1012745   Contract reference ETED-2025-01018   Contract description: ADQUISICION DE CORTINA LUCES NAVIDEÑAS BLANCAS 3 X 3 METROS.   Type of Contract Goods   Contract Start: 09/09/2025 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-2025-0243   Request Title ADQUISICION DE CORTINA LUCES NAVIDEÑAS BLANCAS 3 X 3 METROS   Description ADQUISICION DE CORTINA LUCES NAVIDEÑAS BLANCAS 3 X 3 METROS   Business Operation Dirección de Comunicación Estratégica   Reply Reference Cortinas de Navidad 3x3 metros Dos García   Type of Contract GoodsDominicana   Contract Value 360,041.6 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 09/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2131901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 305,120.00 0.00 0.00 54,921.60 296,000.00 360,041.60         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 39111518 - Luz de mano o (...)39111518 - Luz de mano o de extensión 2.3.9.6.01 LUCES NAVIDEÑA 160 UD 1,850 1,907 305,120.00 0.00 0 0.00 18 54,921.60 296,000.00 360,041.60 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_9/9/2025_1_08 p.m..Pdf Download CF 0243.pdf CF 0243.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 360,041.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 360,041.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CORTINA LUCES NAVIDEÑAS BLANCAS 3 X 3 METROS 360,041.60  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004786 2025 296,000.00  DOP Vencido CF 0243.pdf