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.1039057   Contract reference ETED-2025-01251   Contract description: dispositivo intelegente   Type of Contract Goods   Contract Start: 21/11/2025 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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2025-0706   Request Title ADQUISICION DE DISPOSITIVO INTELIGENTE INTERACTIVO PARA DISEÑO Y PRESENTACION DE DIAGRAMAS   Description ADQUISICION DE DISPOSITIVO INTELIGENTE INTERACTIVO PARA DISEÑO Y PRESENTACION DE DIAGRAMAS   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference DISPOSITIVO_EXT   Type of Contract GoodsDominicana   Contract Value 205,910 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 21/11/2025 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 AV. ISABEL AGUIAR, CLUB CDEEE 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.2176339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,500.00 0.00 31,410.00 0.00 205,910.00 205,910.00         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 39121203 - Conductos eléc(...)39121203 - Conductos eléctricos 2.3.9.9.04 Adquisicion de Dispositivo Inteligente Interactivo para Diseño y Presentacion de Diagramas 1 UD 205,910 174,500 174,500.00 0.00 18 31,410.00 0.00 205,910.00 205,910.00 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_17/11/2025_8_20 p.m..Pdf Download CF.pdf CF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Third-party resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 205,910.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 205,910.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   dispositvo inteligente 205,910.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000005051 2025 205,910.00  DOP Vencido CF.pdf