1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1040973
Contract reference
ETED-2025-01291
Contract description:
SERVICIOS DE SUMINISTRO E INSTALACION DE PLAFONES PVC PARA LA CASETA DE GUARDIA EN ALMACEN ITABO
Type of Contract
Services
Contract Start:
26/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0734
Request Title
SERVICIOS DE SUMINISTRO E INSTALACION DE PLAFONES PVC PARA LA CASETA DE GUARDIA EN ALMACEN ITABO
Description
SERVICIOS DE SUMINISTRO E INSTALACION DE PLAFONES PVC PARA LA CASETA DE GUARDIA EN ALMACEN ITABO
Business Operation
GERENCIA DE SERVICIOS GENERALES
Reply Reference
SERVICIOS DE SUMINISTRO E INSTALACION DE PLAFONES
Type of Contract
ServicesDominicana
Contract Value
55,465.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2026 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2185088 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,005.00
0.00
8,460.90
0.00
55,465.90
55,465.90
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
72101507 - Servicio de ma
(...)
72101507 - Servicio de mantenimiento de edificios
2.2.7.1.01
SERVICIOS DE SUMINISTRO E INSTALACION DE PLAFONES PVC PARA LA CASETA DE GUARDIA EN ALMACEN ITABO
1
UD
55,465.9
47,005
47,005.00
0.00
18
8,460.90
0.00
55,465.90
55,465.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20251126151441.pdf
20251126151441.pdf
Download
Orden de compras formato firma digital_27_11_2025_12_39 p.m. (1).pdf
Orden de compras formato firma digital_27_11_2025_12_39 p.m. (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
55,465.90
DOP
Budget Appropriation Value
55,465.90
DOP
Account
Value
Annual Availability
2.2.7.1.01
55,465.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE SUMINISTRO E INSTALACION DE PLAFONES PVC PARA LA CASETA DE GUARDIA EN ALMACEN ITABO
55,465.90
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
60000005100
2025
55,465.90
DOP
Vencido
20251126151441.pdf
(View History)
2026
60000005100
2026
55,465.90
DOP
Aprobado
20251126103608 (1).pdf