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.1025666   Contract reference ETED-2025-01084   Contract description: CONTRATACION DE SERVICIOS PARA REMODELACION DE BAÑOS DEL EDIFICIO ADMINISTRATIVO DE LA ETED   Type of Contract Construction   Contract Start: 16/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (28/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference ETED-CCC-CP-2025-0003   Request Title CONTRATACION DE SERVICIOS PARA REMODELACION DE BAÑOS DEL EDIFICIO ADMINISTRATIVO DE LA ETED   Description CONTRATACION DE SERVICIOS PARA REMODELACION DE BAÑOS DEL EDIFICIO ADMINISTRATIVO DE LA ETED   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference OFERTA TECNICA DISTRIBUIDORA QUIMICOS D VERDAD PEG   Type of Contract ConstructionDominicana   Contract Value 5,809,703.09 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 16/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (28/08/2026 18:00:00(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.2140815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,809,703.09 0.00 0.00 0.00 7,747,853.29 5,809,703.09         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 remodelacion baños edificio administrativo 1 UD 7,747,853.29 5,809,703.09 5,809,703.09 0.00 0 0.00 0.00 7,747,853.29 5,809,703.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CP-2025-0003.pdf CONTRATO CP-2025-0003.pdf Download ORDEN DE COMPRA CP-2025-0003.pdf ORDEN DE COMPRA CP-2025-0003.pdf Download REGISTRO DE PARTICIPANTE CP-2025-0003.pdf REGISTRO DE PARTICIPANTE CP-2025-0003.pdf Download ACTA DE AJUDICACION CP-2025-0003.pdf ACTA DE AJUDICACION CP-2025-0003.pdf Download EVALUACION ECONOMICA CP-2025-0003.pdf EVALUACION ECONOMICA CP-2025-0003.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 5,809,703.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 5,809,703.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIOS PARA REMODELACION DE BAÑOS DEL EDIFICIO ADMINISTRATIVO DE LA ETED 5,809,703.09  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000001522 2025 5,809,703.09  DOP Vencido CERTIFICACION DE FONDOS CP-2025-0003.pdf