1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1051447
Contract reference
ETED-2025-01287
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?
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-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
Type of Contract
GoodsDominicana
Contract Value
16,699.36 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
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
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1
DO1.PCCNTR.2184631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,152.00
0.00
2,547.36
0.00
61,000.00
16,699.36
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
7
24101611 - Eslingas
2.6.4.7.01
ESLINGAS 2 TONELADAS 12 PIES
6
UD
3,500
800
4,800.00
0.00
18
864.00
0.00
21,000.00
5,664.00
8
24101611 - Eslingas
2.6.4.7.01
ESLINGAS 5 TONELADAS 12 PIES
8
UD
5,000
1,169
9,352.00
0.00
18
1,683.36
0.00
40,000.00
11,035.36
Attestation Documents
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Contract Documents
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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_21 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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