1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1064117
Contract reference
SIE-2025-00323
Contract description:
Adquisicion de pertiga para ser utilizadas como parte del equipo de centro técnico Protecom.
Type of Contract
Goods
Contract Start:
29/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
SIE-DAF-CD-2025-0050
Request Title
Adquisicion de pertiga para ser utilizadas como parte del equipo de centro técnico Protecom.
Description
Adquisicion de pertiga para ser utilizadas como parte del equipo de centro técnico Protecom.
Business Operation
Dirección de Protecom
Reply Reference
Adquisicion de pertiga para ser utilizadas como pa
Type of Contract
GoodsDominicana
Contract Value
192,045 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2209142 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,750.00
0.00
29,295.00
0.00
225,000.00
192,045.00
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
27112813 - Vara de extens
(...)
27112813 - Vara de extensión
2.3.9.8.02
Vara de extensión Pértiga
3
UD
75,000
54,250
162,750.00
0.00
18
29,295.00
0.00
225,000.00
192,045.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adj 0050.pdf
Adj 0050.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/12/2025_7_23 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
192,045.00
DOP
Budget Appropriation Value
192,045.00
DOP
Account
Value
Annual Availability
2.3.9.8.02
192,045.00
DOP
192,045.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de pertiga para ser utilizadas como parte del equipo de centro técnico Protecom
192,045.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1767036124587L4dFm
1
192,045.00
DOP
Vencido
Link
2026
EG1770667487360pKO7a
1
192,045.00
DOP
Aprobado
Link