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.1051445   Contract reference ETED-2025-01286   Contract description: ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS   Type of Contract Goods   Contract Start: 17/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2027 00:00:00 ((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-2025-0286   Request Title ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS   Description ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS   Business Operation Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)   Reply Reference ETED-DAF-CM-2025-0286 ACA CP   Type of Contract GoodsDominicana   Contract Value 127,647.68 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 17/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2184630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,176.00 0.00 19,471.68 0.00 130,999.50 127,647.68         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 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 MANGUERAS DE TRANSFERENCIA DE COMUBUSTIBLE 65 FT 466.66 696 45,240.00 0.00 18 8,143.20 0.00 34,999.50 53,383.20         2 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 TANQUE REFRIGERANTE 410A 4 UD 15,000 10,607 42,428.00 0.00 18 7,637.04 0.00 60,000.00 50,065.04         6 41111615 - Sistemas láser(...)41111615 - Sistemas láser de medición 2.6.3.4.01 DISTANCIÓMETRO LASER 2 UD 18,000 10,254 20,508.00 0.00 18 3,691.44 0.00 36,000.00 24,199.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF 0286.pdf CF 0286.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_16/12/2025_8_11 p.m..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 127,647.68 DOP Budget Appropriation Value 356,999.50 DOP Account Value Annual Availability 2.3.9.8.02 53,383.20  DOP ---- View 2.3.7.2.99 50,065.04  DOP ---- View 2.6.3.4.01 24,199.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS 127,647.68  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004965 2025 356,999.50  DOP Vencido CF 0286.pdf 2026 6000004965 2025 356,999.50  DOP Aprobado CF 0286.pdf