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.1060358   Contract reference ETED-2025-01160   Contract description: SERVICIO DE CAMBIO DE LONA ASFALTICA EN LA CASETA DE OPERADORES   Type of Contract Services   Contract Start: 15/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/02/2026   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-2025-0658   Request Title SERVICIO DE CAMBIO DE LONA ASFALTICA EN LA CASETA DE OPERADORES   Description SERVICIO DE CAMBIO DE LONA ASFALTICA EN LA CASETA DE OPERADORES   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference oferta sucod_EXT   Type of Contract ServicesDominicana   Contract Value 246,001.01 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 15/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2026 16:00:00 ((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.2156333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,475.43 0.00 37,525.58 0.00 246,001.01 246,001.01         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 72102004 - Impermeabiliza(...)72102004 - Impermeabilización 2.7.1.3.01 CAMBIO DE LONA ASFALTICA EN LA CASETA DE OPERADORES 1 UD 246,001.01 208,475.43 208,475.43 0.00 18 37,525.58 0.00 246,001.01 246,001.01 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_16/10/2025_3_53 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 246,001.01 DOP Budget Appropriation Value 246,001.01 DOP Account Value Annual Availability 2.7.1.3.01 246,001.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CAMBIO DE LONA ASFALTICA EN LA CASETA DE OPERADORES 246,001.01  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000004968 2025 246,001.01  DOP Aprobado CF 0658.pdf