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.1023203   Contract reference ETED-2025-01132   Contract description: CONFECCIÓN DE BATAS PARA MECÁNICOS   Type of Contract Services   Contract Start: 09/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 00:00:00 ((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-2025-0629   Request Title CONFECCIÓN DE BATAS PARA MECÁNICOS   Description CONFECCIÓN DE BATAS PARA MECÁNICOS   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference CONFECCIÓN DE BATAS PARA MECÁNICOS_EXT   Type of Contract ServicesDominicana   Contract Value 9,086 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 09/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((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.2150412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,700.00 0.00 1,386.00 0.00 10,000.00 9,086.00         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 46181533 - Batas protecto(...)46181533 - Batas protectoras 2.3.9.9.04 CONFECCIÓN DE BATAS PARA MECÁNICOS 1 UD 10,000 7,700 7,700.00 0.00 18 1,386.00 0.00 10,000.00 9,086.00 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 servicio formato firma digital_8/10/2025_3_37 p.m..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 9,086.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 9,086.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONFECCIÓN DE BATAS PARA MECÁNICOS 9,086.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004927 2025 10,000.00  DOP Vencido CF.pdf