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.1066918   Contract reference ETED-2026-00105   Contract description: INSTALACION DE MANEJADORA DE 5 TONELADAS   Type of Contract Services   Contract Start: 17/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-2026-0079   Request Title INSTALACION DE MANEJADORA DE 5 TONELADAS   Description INSTALACION DE MANEJADORA DE 5 TONELADAS   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference NSTALACION DE MANEJADORA DE 5 TONELADAS_EXT   Type of Contract ServicesDominicana   Contract Value 193,230.9 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 17/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: INSTALACION DE MANEJADORA DE 5 TONELADAS SOLICITUD DE PEDIDO 10016828 COMUNICACION GSG-100-2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2239041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,755.00 0.00 29,475.90 0.00 193,230.90 193,230.90         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 INSTALACION DE MANEJADORA Y DUCTERIA PARA AIRE ACONDICIONADO 1 UD 193,230.9 163,755 163,755.00 0.00 18 29,475.90 0.00 193,230.90 193,230.90 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_17/2/2026_8_26 p.m..Pdf Download CF.pdf CF.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 193,230.90 DOP Budget Appropriation Value 193,230.90 DOP Account Value Annual Availability 2.2.5.8.01 193,230.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSTALACION DE MANEJADORA DE 5 TONELADAS 193,230.90  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005325 2026 193,230.90  DOP Aprobado CF.pdf