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.1020969   Contract reference ETED-2025-01112   Contract description: ADQUISICIÓN DE CINTAS REFLECTIVAS   Type of Contract Goods   Contract Start: 02/10/2025 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2025-0233   Request Title ADQUISICIÓN DE CINTAS REFLECTIVAS   Description ADQUISICIÓN DE CINTAS REFLECTIVAS   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference ETED-DAF-CM-2025-0233   Type of Contract GoodsDominicana   Contract Value 194,567.25 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 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.2146705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,887.50 0.00 29,679.75 0.00 260,541.00 194,567.25         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 41122703 - Cintas de segu(...)41122703 - Cintas de seguridad 2.3.9.3.01 CINTAS REFLECTIVAS 150 UD 1,736.94 1,099.25 164,887.50 0.00 18 29,679.75 0.00 260,541.00 194,567.25 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_2/10/2025_2_19 p.m..Pdf Download CF-0233.pdf CF-0233.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 194,567.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 194,567.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CINTAS REFLECTIVAS 194,567.25  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004676 2025 260,541.00  DOP Vencido CF-0233.pdf