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.1036026   Contract reference ETED-2025-01130   Contract description: ADQUISICIÓN DE POLEA PARA TENDIDO DE CONDUCTOR   Type of Contract Goods   Contract Start: 14/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-2025-0019   Request Title ADQUISICIÓN DE POLEA PARA TENDIDO DE CONDUCTOR   Description ADQUISICIÓN DE POLEA PARA TENDIDO DE CONDUCTOR   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference ADQUISICIÓN DE POLEA PARA TENDIDO DE CONDUCTOR_EXT   Type of Contract GoodsDominicana   Contract Value 5,726,392.5 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 14/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE 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.2149332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,852,875.00 0.00 873,517.50 0.00 5,250,000.00 5,726,392.50         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 31171804 - Poleas 2.3.6.3.06 POLEA PARA TENDIDO DE CONDUCTOR 500 UD 10,500 9,705.75 4,852,875.00 0.00 18 873,517.50 0.00 5,250,000.00 5,726,392.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CP-2025-0019.pdf CONTRATO CP-2025-0019.pdf Download ACTA DE APROBACION DE INFORME TECNICO CP-2025-0019.pdf ACTA DE APROBACION DE INFORME TECNICO CP-2025-0019.pdf Download EVALUACION ECONOMICA CP-2025-0019.pdf EVALUACION ECONOMICA CP-2025-0019.pdf Download ACTA DE APROBACION DE INFORME TECNICO CP-2025-0019.pdf ACTA DE APROBACION DE INFORME TECNICO CP-2025-0019.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,726,392.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 5,726,392.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE POLEA PARA TENDIDO DE CONDUCTOR 5,726,392.50  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 60000001425 2025 5,726,392.50  DOP Vencido CERTIFICACION DE FONDOS CP-2025-0019.pdf