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.1063243   Contract reference ETED-2026-00026   Contract description: ADQUISICIÓN DE PIZARRA FLOTANTE   Type of Contract Goods   Contract Start: 05/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/02/2026   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-2026-0010   Request Title ADQUISICIÓN DE PIZARRA FLOTANTE   Description ADQUISICIÓN DE PIZARRA FLOTANTE   Business Operation ADMINISTRACIÓN GENERAL   Reply Reference oferta metalglass_EXT   Type of Contract GoodsDominicana   Contract Value 16,979.92 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 05/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2026 17:00:00 ((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.2220910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,979.92 0.00 0.00 0.00 16,979.92 16,979.92         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 11111606 - Pizarra 2.3.6.4.04 PIZARRA DE CRISTAL FLOTANTE 1 UD 16,979.92 16,979.92 16,979.92 0.00 0.00 0.00 16,979.92 16,979.92 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 compras formato firma digital_16/1/2026_3_12 p.m..Pdf Download CF 0010 CD.pdf CF 0010 CD.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 16,979.92 DOP Budget Appropriation Value 16,979.92 DOP Account Value Annual Availability 2.3.6.4.04 16,979.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PIZARRA FLOTANTE 16,979.92  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005207 2026 16,979.92  DOP Aprobado CF 0010 CD (1).pdf