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.1017363   Contract reference ETED-2025-01066   Contract description: SERVICIO DE CAMBIO DE ALUZINC EN FRENTE DE LA NAVE DEL ALMACÉN DE HERRERA   Type of Contract Services   Contract Start: 19/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2026 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-2025-0588   Request Title SERVICIO DE CAMBIO DE ALUZINC EN FRENTE DE LA NAVE DEL ALMACÉN DE HERRERA   Description SERVICIO DE CAMBIO DE ALUZINC EN FRENTE DE LA NAVE DEL ALMACÉN DE HERRERA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference SERVICIO DE CAMBIO DE ALUZINC EN FRENTE DE LA NAVE   Type of Contract ServicesDominicana   Contract Value 132,160 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 19/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 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.2139020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,000.00 0.00 20,160.00 0.00 132,160.00 132,160.00         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 72101601 - Instalación o (...)72101601 - Instalación o reparación de techos 2.2.7.1.01 SERVICIO DE CAMBIO DE ALUZINC EN FRENTE DE LA NAVE DEL ALMACÉN DE HERRERA 1 UD 132,160 112,000 112,000.00 0.00 18 20,160.00 0.00 132,160.00 132,160.00 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_19/9/2025_6_17 p.m..Pdf Download CF-0588.pdf CF-0588.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 132,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 132,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CAMBIO DE ALUZINC EN FRENTE DE LA NAVE DEL ALMACÉN DE HERRERA 132,160.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004860 2025 132,160.00  DOP Vencido CF-0588.pdf