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.1037932   Contract reference ETED-2025-01232   Contract description: ADQUISICION CARRO DE CARGA, ESTANTE CON CONTENEDORES,PALLED JACK Y PROBADOR DIGITAL BATERIAS   Type of Contract Goods   Contract Start: 12/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0275   Request Title ADQUISICION CARRO DE CARGA, ESTANTE CON CONTENEDORES,PALLED JACK Y PROBADOR DIGITAL BATERIAS   Description ADQUISICION CARRO DE CARGA, ESTANTE CON CONTENEDORES,PALLED JACK Y PROBADOR DIGITAL BATERIAS   Business Operation Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)   Reply Reference ETED-DAF-CM-2025-0275   Type of Contract GoodsDominicana   Contract Value 18,355.21 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 12/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.2173473 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,555.26 0.00 2,799.95 0.00 31,000.00 18,355.21         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 24101504 - Carretones de (...)24101504 - Carretones de mano o accesorios 2.6.4.6.01 Carretones de mano o accesorios 2 UD 15,500 7,777.63 15,555.26 0.00 18 2,799.95 0.00 31,000.00 18,355.21 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_12/11/2025_7_13 p.m..Pdf Download CF 0275.pdf CF 0275.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 18,355.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.6.01 18,355.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION CARRO DE CARGA, ESTANTE CON CONTENEDORES,PALLED JACK Y PROBADOR DIGITAL BATERIA 18,355.21  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004812 2025 563,000.00  DOP Vencido CF 0275.pdf