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.1060475   Contract reference ETED-2026-00037   Contract description: SERVICIO DE TASACION DEL TRAMO LT 138 KV Y LOS GUZMANCITOS PUERTO PLATA   Type of Contract Services   Contract Start: 22/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2026 16:00:00 ((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-2026-0031   Request Title SERVICIO DE TASACION DEL TRAMO LT 138 KV Y LOS GUZMANCITOS PUERTO PLATA   Description SERVICIO DE TASACION DEL TRAMO LT 138 KV Y LOS GUZMANCITOS PUERTO PLATA   Business Operation DIRECCIÓN DE INGENIERÍA Y PROYECTOS   Reply Reference SERVICIO DE TASACION DEL TRAMO LT 138 KV Y LOS GUZ   Type of Contract ServicesDominicana   Contract Value 235,000.01 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 22/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2026 16:00:00 ((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.2223625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,152.55 0.00 35,847.46 0.00 235,000.00 235,000.01         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 80131802 - Servicios de a(...)80131802 - Servicios de avalúo de inmuebles 2.2.8.7.06 SERVICIO DE TASACION DEL TRAMO LT 138 KV Y LOS GUZMANCITOS PUERTO PLATA 1 UD 235,000 199,152.55 199,152.55 0.00 18 35,847.46 0.00 235,000.00 235,000.01 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_21 p.m..Pdf Download CF CD 0031.pdf CF CD 0031.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 235,000.01 DOP Budget Appropriation Value 235,000.00 DOP Account Value Annual Availability 2.2.8.7.06 235,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE TASACION DEL TRAMO LT 138 KV Y LOS GUZMANCITOS PUERTO PLATA 235,000.01  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 60000005240 2026 235,000.00  DOP Aprobado CF CD 0031.pdf