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.1058807   Contract reference ETED-2026-00006   Contract description: SERVICIO DE SUMINISTRO E INSTALACIONES VARIAS EN DIFERENTES LOCALIDADES DE LA ETED   Type of Contract Services   Contract Start: 12/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2026 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2026-0006   Request Title SERVICIO DE SUMINISTRO E INSTALACIONES VARIAS EN DIFERENTES LOCALIDADES DE LA ETED   Description SERVICIO DE SUMINISTRO E INSTALACIONES VARIAS EN DIFERENTES LOCALIDADES DE LA ETED   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference INVERSIONES MERCARI, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 239,970.46 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 12/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2217312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,364.80 0.00 36,605.66 0.00 239,970.46 239,970.46         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.7.1.2.01 SUMINISTRO E INSTALACIONES VARIAS EN DIFERENTES LOCALIDADES DE LA ETED 1 UD 239,970.46 203,364.8 203,364.80 0.00 18 36,605.66 0.00 239,970.46 239,970.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de servicio formato firma digital_12/1/2026_8_29 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 239,970.46 DOP Budget Appropriation Value 239,970.46 DOP Account Value Annual Availability 2.7.1.2.01 239,970.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE SUMINISTRO E INSTALACIONES VARIAS EN DIFERENTES LOCALIDADES DE LA ETED 239,970.46  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005187 2026 239,970.46  DOP Aprobado CERTIFICACIÓN DE FONDOS 0006.pdf