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.1060511   Contract reference ETED-2026-00038   Contract description: SERVICIO INSTALACIÓN DE CUATRO TAPAS DE CAMA PARA LAS CAMIONETAS DE LA ETED   Type of Contract Services   Contract Start: 22/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2026 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-2026-0034   Request Title SERVICIO INSTALACIÓN DE CUATRO TAPAS DE CAMA PARA LAS CAMIONETAS DE LA ETED   Description SERVICIO INSTALACIÓN DE CUATRO TAPAS DE CAMA PARA LAS CAMIONETAS DE LA ETED   Business Operation Gerencia de Transportación (GT)   Reply Reference ROBERT LUIS AUTO ADORNO, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 206,760.02 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 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Comunicación: GT-0009-2026 Solicitud de pedido: 10016603 Catalogue Items   Back To Top     1   DO1.PCCNTR.2223339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,220.36 0.00 31,539.66 0.00 206,760.02 206,760.02         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 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 INSTALACIÓN DE CUATRO TAPAS DE CAMA PARA LAS CAMIONETAS DE LA ETED 1 UD 206,760.02 175,220.36 175,220.36 0.00 18 31,539.66 0.00 206,760.02 206,760.02 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_8_13 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 206,760.02 DOP Budget Appropriation Value 206,760.02 DOP Account Value Annual Availability 2.3.9.8.02 206,760.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO INSTALACIÓN DE CUATRO TAPAS DE CAMA PARA LAS CAMIONETAS DE LA ETED 206,760.02  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005234 2026 206,760.02  DOP Aprobado CERTIFICACIÓN DE FONDOS 0034.pdf