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.1062587   Contract reference ETED-2026-00036   Contract description: ACCESORIOS PARA TODO TIPO DE VEHICULOS   Type of Contract Services   Contract Start: 02/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 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-2026-0027   Request Title SERVICIOS E INSTALACION DE TODO TIPO DE ACCESORIOS PARA VEHICULOS ETED   Description SERVICIOS E INSTALACION DE TODO TIPO DE ACCESORIOS PARA VEHICULOS ETED   Business Operation Gerencia de Transportación (GT)   Reply Reference SERVICIO ACCESORIOS_EXT   Type of Contract ServicesDominicana   Contract Value 247,000.08 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 02/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (30/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Comunicacion GT-0081-2026 SOLP. 10016649 Catalogue Items   Back To Top     1   DO1.PCCNTR.2223716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,322.10 0.00 37,677.98 0.00 247,000.08 247,000.08         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 25174405 - Grupos de inst(...)25174405 - Grupos de instrumentos 2.3.9.8.01 Servicios e Instalacion de todo tipo de Accesorios para Vehiculos de la ETED 1 UD 247,000.08 209,322.1 209,322.10 0.00 18 37,677.98 0.00 247,000.08 247,000.08 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_22/1/2026_7_01 p.m..Pdf Download CF.pdf CF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,000.08 DOP Budget Appropriation Value 247,000.08 DOP Account Value Annual Availability 2.3.9.8.01 247,000.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   ACCESORIOS DE VEHICULOS 247,000.08  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005236 2026 247,000.08  DOP Aprobado CF.pdf