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.1069773   Contract reference ETED-2026-00128   Contract description: ADQUISICIÓN DE 100 UNIDADES DE PARAGOMAS   Type of Contract Goods   Contract Start: 25/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2026 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-2026-0099   Request Title ADQUISICIÓN DE 100 UNIDADES DE PARAGOMAS   Description ADQUISICIÓN DE 100 UNIDADES DE PARAGOMAS   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference ADQUISICIÓN DE 100 UNIDADES DE PARAGOMAS_EXT   Type of Contract GoodsDominicana   Contract Value 145,368.92 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 25/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2026 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 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE 100 UNIDADES DE PARAGOMAS GSG-096-2026 SOL PED 10016800 Catalogue Items   Back To Top     1   DO1.PCCNTR.2244572 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,194.00 0.00 22,174.92 0.00 145,369.00 145,368.92         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 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 ADQUISICIÓN DE 100 UNIDADES DE PARAGOMAS 100 UD 1,453.69 1,231.94 123,194.00 0.00 18 22,174.92 0.00 145,369.00 145,368.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF-0099.pdf CF-0099.pdf Download Contract Technical Document Mappings Orden de Compras_25/2/2026_6_55 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 145,368.92 DOP Budget Appropriation Value 145,370.00 DOP Account Value Annual Availability 2.3.6.1.01 145,368.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE 100 UNIDADES DE PARAGOMAS 145,368.92  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005355 2026 145,370.00  DOP Aprobado CF-0099.pdf