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.1035351   Contract reference ETED-2025-01235   Contract description: ADQUISICIÓN LINEA DE VIDA DE POSICIONAMIENTO   Type of Contract Goods   Contract Start: 13/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2026 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-2025-0273   Request Title ADQUISICIÓN LINEA DE VIDA DE POSICIONAMIENTO   Description ADQUISICIÓN LINEA DE VIDA DE POSICIONAMIENTO   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference Propuesta_ETED-DAF-CM-2025-0273   Type of Contract GoodsDominicana   Contract Value 1,126,900 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 13/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2026 17:00:00 ((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.2175027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 955,000.00 0.00 171,900.00 0.00 1,800,000.00 1,126,900.00         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 46182306 - Arneses o cint(...)46182306 - Arneses o cinturones de seguridad 2.3.9.9.04 ADQUISICIÓN LINEA DE VIDA DE POSICIONAMIENTO 100 UD 18,000 9,550 955,000.00 0.00 18 171,900.00 0.00 1,800,000.00 1,126,900.00 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 compras formato firma digital_13/11/2025_4_09 p.m..Pdf Download CF-0273.pdf CF-0273.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 1,126,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 1,126,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN LINEA DE VIDA DE POSICIONAMIENTO 1,126,900.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004920 2025 1,800,000.00  DOP Vencido CF-0273.pdf