1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1067780
Contract reference
ETED-2026-00113
Contract description:
SERVICIO E INTALACION DE TODO TIPO DE ACCESORIOS DE AUTO ADORNOS
Type of Contract
Services
Contract Start:
19/02/2026 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?
Yes
Only 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-2026-0092
Request Title
SERVICIO E INTALACION DE TODO TIPO DE ACCESORIOS DE AUTO ADORNOS
Description
SERVICIO E INTALACION DE TODO TIPO DE ACCESORIOS DE AUTO ADORNOS
Business Operation
Gerencia de Transportación (GT)
Reply Reference
SERVICIO E INTALACION DE TODO TIPO DE ACCESORIOS D
Type of Contract
ServicesDominicana
Contract Value
247,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/02/2026 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. 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:
SERVICIO E INTALACION DE TODO TIPO DE ACCESORIOS DE AUTO ADORNOS SOLICITUD DE PEDIDO 10016845 COMUNICACION GT-0218-2026
Catalogue Items
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1
DO1.PCCNTR.2240513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,322.04
0.00
37,677.97
0.00
247,000.00
247,000.01
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
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
SERVICIO DE TODO TIPO DE ACCESORIO DE AUTO ADORNO
1
UD
247,000
209,322.04
209,322.04
0.00
18
37,677.97
0.00
247,000.00
247,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_19/2/2026_2_59 p.m..Pdf
Download
CF.pdf
CF.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
247,000.01
DOP
Budget Appropriation Value
247,000.00
DOP
Account
Value
Annual Availability
2.3.5.3.01
247,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO E INTALACION DE TODO TIPO DE ACCESORIOS DE AUTO ADORNOS
247,000.01
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6000005337
2026
247,000.00
DOP
Aprobado
CF.pdf