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.1059511   Contract reference ETED-2026-00023   Contract description: SUMINISTRO E INSTALACION DE TRANSDUCTOR DE NIVEL DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 16/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2026 14:00:00 ((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-2025-0319   Request Title SUMINISTRO E INSTALACION DE TRANSDUCTOR DE NIVEL DE COMBUSTIBLE   Description SUMINISTRO E INSTALACION DE TRANSDUCTOR DE NIVEL DE COMBUSTIBLE   Business Operation Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)   Reply Reference ETED-DAF-CM-2025-0319-- AMGECO Automatización   Type of Contract GoodsDominicana   Contract Value 1,762,920 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 16/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2026 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2220702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,494,000.00 0.00 0.00 268,920.00 1,500,000.00 1,762,920.00         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 41111938 - Sensores o tra(...)41111938 - Sensores o transmisores de nivel 2.6.5.7.01 SUMINISTRO E INSTALACION DE TRANSDUCTOR DE NIVEL DE COMBUSTIBLE 11 UD 75,000 74,500 819,500.00 0 0.00 0.00 18 147,510.00 825,000.00 967,010.00         2 41111938 - Sensores o tra(...)41111938 - Sensores o transmisores de nivel 2.6.5.7.01 SERVICIOS INSTALACION Y PUESTA EN MARCHA 1 UD 675,000 674,500 674,500.00 0 0.00 0.00 18 121,410.00 675,000.00 795,910.00 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_16/1/2026_12_34 p.m..Pdf Download 20260116073344.pdf 20260116073344.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,762,920.00 DOP Budget Appropriation Value 1,500,000.00 DOP Account Value Annual Availability 2.6.5.7.01 1,762,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACION DE TRANSDUCTOR DE NIVEL DE COMBUSTIBLE 1,762,920.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 600000005092 2026 1,500,000.00  DOP Aprobado 20260116073344.pdf