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.1078174   Contract reference ETED-2026-00200   Contract description: ADQUISICIÓN DE ESLINGA   Type of Contract Goods   Contract Start: 23/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 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-2026-0140   Request Title ADQUISICIÓN DE ESLINGA   Description ADQUISICIÓN DE ESLINGA DE CARGA   Business Operation GERENCIA NACIONAL MNTTO REDES Z/ESTE   Reply Reference ADQUISICIÓN DE ESLINGA_EXT   Type of Contract GoodsDominicana   Contract Value 86,900.2 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 23/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ZONA ESTE HIGUAMO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE ESLINGA, SOLICITADO POR LA GERENCIA DE MANTENIMIENTOS Y REDES, MEDIANTE LA COMUNICACION GMR-076-2026 Y SOLICITUD DE PEDIDO 10016938. Catalogue Items   Back To Top     1   DO1.PCCNTR.2257429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,644.24 0.00 13,255.96 0.00 86,900.20 86,900.20         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 24101611 - Eslingas 2.6.4.7.01 ESLINGA DE CARGA 20 UD 4,345.01 3,682.21 73,644.24 0.00 18 13,255.96 0.00 86,900.20 86,900.20 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_23/3/2026_1_59 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 86,900.20 DOP Budget Appropriation Value 86,900.20 DOP Account Value Annual Availability 2.6.4.7.01 86,900.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ESLINGA 86,900.20  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005425 2026 86,900.20  DOP Aprobado CF.pdf