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.1064359   Contract reference ETED-2025-01242   Contract description: ADQUISICION DE POSTES DE MADERA TRATADA DE 65 CLASE-2   Type of Contract Services   Contract Start: 10/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-2025-0291   Request Title ADQUISICION DE POSTES DE MADERA TRATADA DE 65 CLASE-2   Description ADQUISICION DE POSTES DE MADERA TRATADA DE 65 CLASE-2   Business Operation GERENCIA NACIONAL MNTTO REDES Z/ESTE   Reply Reference ETED-DAF-CM-2025-0291   Type of Contract ServicesDominicana   Contract Value 1,503,355.4 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 10/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ZONA ESTE HIGUAMO 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.2176606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,274,030.00 0.00 229,325.40 0.00 1,740,000.00 1,503,355.40         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 30102904 - Postes de made(...)30102904 - Postes de madera 2.3.1.4.01 Postes de madera 10 UD 174,000 127,403 1,274,030.00 0.00 18 229,325.40 0.00 1,740,000.00 1,503,355.40 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_17/11/2025_1_28 p.m..Pdf Download CF.pdf CF.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 1,503,355.40 DOP Budget Appropriation Value 1,740,000.00 DOP Account Value Annual Availability 2.3.1.4.01 1,503,355.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE POSTES DE MADERA TRATADA DE 65 CLASE-2 1,503,355.40  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000004989 2026 1,740,000.00  DOP Aprobado CF.pdf