1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1107826
Contract reference
ETED-2026-00138
Contract description:
ADQUISICION DE BISAGRAAS DE TOLA HN 5/8 SUPERIOR E INFERIOR
Type of Contract
Goods
Contract Start:
12/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2026 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-2026-0106
Request Title
ADQUISICION DE BISAGRAAS DE TOLA HN 5/8 SUPERIOR E INFERIOR
Description
ADQUISICION DE BISAGRAAS DE TOLA HN 5/8 SUPERIOR E INFERIOR
Business Operation
GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROL Y PROTECCION
Reply Reference
ADQUISICION DE BISAGRAAS DE TOLA HN 5/8 SUPERIOR E
Type of Contract
GoodsDominicana
Contract Value
164,855.86 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
12/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/11/2026 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
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE BISAGRAS DE TOLA HN DE 5/8 SUPERIOR E INFERIOR, SOLICITADO POR LA GERENCIA NACIONAL DE MANTENIMIENTO CONTROLES Y PROTECCIONES,MEDIANTE LA COMUNICACION DEL AREA GNMCP-110 Y SOLICITUD DE
Catalogue Items
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1
DO1.PCCNTR.2246245 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,708.36
0.00
25,147.50
0.00
164,855.68
164,855.86
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
31162504 - Soportes para
(...)
31162504 - Soportes para accesorios eléctricos
2.3.6.3.06
BISAGRAS DE TOLA HN 5/8 SUPERIOR
22
UD
3,746.72
3,175.19
69,854.18
0.00
18
12,573.75
0.00
82,427.84
82,427.93
2
31162504 - Soportes para
(...)
31162504 - Soportes para accesorios eléctricos
2.3.6.3.06
BISAGRAS DE TOLA HN 5/8 INFERIOR
22
UD
3,746.72
3,175.19
69,854.18
0.00
18
12,573.75
0.00
82,427.84
82,427.93
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 Compras_2/3/2026_8_55 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
164,855.86
DOP
Budget Appropriation Value
164,855.68
DOP
Account
Value
Annual Availability
2.3.6.3.06
164,855.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BISAGRAAS DE TOLA HN 5/8 SUPERIOR E INFERIOR
164,855.86
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
60000005371
2026
164,855.68
DOP
Aprobado
CF (11).pdf