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.1052074   Contract reference ETED-2025-01345   Contract description: SUMINISTRO E INSTALACIÓN DE DESHUMIDIFICADORES   Type of Contract Goods   Contract Start: 18/12/2025 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-2025-0271   Request Title SUMINISTRO E INSTALACIÓN DE DESHUMIDIFICADORES   Description SUMINISTRO E INSTALACIÓN DE DESHUMIDIFICADORES   Business Operation Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)   Reply Reference SUMINISTRO E INSTALACIÓN DE DESHUMIDIFICADORES   Type of Contract GoodsDominicana   Contract Value 1,784,160 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 18/12/2025 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.2204073 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,512,000.00 0.00 272,160.00 0.00 1,784,160.00 1,784,160.00         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 40101902 - Deshumidificad(...)40101902 - Deshumidificadores 2.6.5.4.02 DESHUMIDIFICADORES 20 UD 83,308 70,600 1,412,000.00 0.00 18 254,160.00 0.00 1,666,160.00 1,666,160.00         2 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados Installation service or maintenance or repair of air conditioners. 2.2.7.2.08 SERVICIO DE INSTALACIÓN DE DESHUMIDIFICADORES 1 UD 118,000 100,000 100,000.00 0.00 18 18,000.00 0.00 118,000.00 118,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF 0271.pdf CF 0271.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_17/12/2025_4_02 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 1,784,160.00 DOP Budget Appropriation Value 1,784,160.00 DOP Account Value Annual Availability 2.6.5.4.02 1,666,160.00  DOP ---- View 2.2.7.2.08 118,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACIÓN DE DESHUMIDIFICADORES 1,784,160.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004808 2025 1,784,160.00  DOP Vencido CF 0271.pdf 2026 6000004808 2025 1,784,160.00  DOP Aprobado CF 0271.pdf