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.1021185   Contract reference ETED-2025-01025   Contract description: materiales y herramientas   Type of Contract Goods   Contract Start: 02/10/2025 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-2025-0209   Request Title ADQUISICION DE MATERIALES Y HERRAMIENTAS   Description ADQUISICION DE MATERIALES Y HERRAMIENTAS   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference KOREX ETED-DAF-CM-2025-0209   Type of Contract GoodsDominicana   Contract Value 22,698.72 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 02/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.2131429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,236.20 0.00 3,462.52 0.00 52,750.00 22,698.72         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         13 46171505 - Llaves 2.3.9.9.04 CHICHARRA DE PALANCA 3/4'' 1 UD 1,500 1,432.2 1,432.20 0.00 18 257.80 0.00 1,500.00 1,690.00         20 13111302 - Espumas de pol(...)13111302 - Espumas de poli éter 2.3.5.5.01 SPRAY PINTURA COLOR NARANJA 10 UD 825 127.8 1,278.00 0.00 18 230.04 0.00 8,250.00 1,508.04         24 41113620 - Cable de detec(...)41113620 - Cable de detección de alto voltaje 2.6.5.7.01 CABLE BAJO GOMAS 3 HILO No. 4 200 FT 215 82.63 16,526.00 0.00 18 2,974.68 0.00 43,000.00 19,500.68 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_9/9/2025_7_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 13,925.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 9,270.02  DOP ---- View 2.6.3.2.01 1,198.48  DOP ---- View 2.3.6.3.06 1,398.30  DOP ---- View 2.3.2.3.01 2,059.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   materiales 13,925.98  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004649 2025 306,868.00  DOP Vencido CF.pdf