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.1063692   Contract reference ETED-2026-00074   Contract description: ADQUISICIÓN DE PIZARRA FLOTANTE DE CRISTAL   Type of Contract Goods   Contract Start: 06/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2026 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-2026-0060   Request Title ADQUISICIÓN DE PIZARRA FLOTANTE DE CRISTAL   Description ADQUISICIÓN DE PIZARRA FLOTANTE DE CRISTAL   Business Operation ADMINISTRACIÓN GENERAL   Reply Reference ADQUISICIÓN DE PIZARRA FLOTANTE DE CRISTAL_EXT   Type of Contract GoodsDominicana   Contract Value 23,100 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 06/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2026 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: ADQUISICIÓN DE PIZARRA FLOTANTE DE CRISTAL-NO. DE COMUNICACIÓN ADM-SOL PED 10016608. Catalogue Items   Back To Top     1   DO1.PCCNTR.2233108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,100.00 0.00 0.00 0.00 23,100.00 23,100.00         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 44122012 - Portapapeles 2.3.9.2.01 ADQUISICIÓN DE PIZARRA FLOTANTE DE CRISTAL 1 UD 23,100 23,100 23,100.00 0.00 0.00 0.00 23,100.00 23,100.00 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 Compras_6/2/2026_3_21 p.m..Pdf Download CF-0060.pdf CF-0060.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 23,100.00 DOP Budget Appropriation Value 23,100.00 DOP Account Value Annual Availability 2.3.9.2.01 23,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PIZARRA FLOTANTE DE CRISTAL 23,100.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005296 2026 23,100.00  DOP Aprobado CF-0060.pdf