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.1078838   Contract reference ETED-2026-00209   Contract description: ADQUISICIÓN DE PULIDORAS DE CORTE   Type of Contract Goods   Contract Start: 15 days ago (24/03/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0139   Request Title ADQUISICIÓN DE PULIDORAS DE CORTE   Description ADQUISICIÓN DE PULIDORAS DE CORTE   Business Operation GERENCIA NACIONAL MNTTO REDES Z/ESTE   Reply Reference ADQUISICIÓN DE PULIDORAS DE CORTE_EXT   Type of Contract GoodsDominicana   Contract Value 246,239.85 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 15 days ago (24/03/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2026 15:00:00 ((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 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE PULIDORA DE CORTE, SOLICTADO POR LA GERENCIA DE MANTENIMIENTO DE REDES, MEDIANTE COMUNICACIÓN DEL AREA GMR-056-2026 Y SOLICITUD SAP 10016806. Catalogue Items   Back To Top     1   DO1.PCCNTR.2259726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,677.84 0.00 0.00 37,562.01 246,239.88 246,239.85         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 27112702 - Pulidoras eléc(...)27112702 - Pulidoras eléctricas 2.6.5.7.01 PULIDORA DE CORTE 12 UD 20,519.99 17,389.82 208,677.84 0.00 0.00 18 37,562.01 246,239.88 246,239.85 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_24/3/2026_6_30 p.m..Pdf Download 20260324132720.pdf 20260324132720.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 246,239.85 DOP Budget Appropriation Value 246,239.88 DOP Account Value Annual Availability 2.6.5.7.01 246,239.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PULIDORAS DE CORTE 246,239.85  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005426 2026 246,239.88  DOP Aprobado 20260324132720.pdf