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.1082995   Contract reference ETED-2026-00236   Contract description: ADQUISICION DE FUNDAS DE CEMENTO   Type of Contract Goods   Contract Start: 07/04/2026 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-2026-0189   Request Title ADQUISICION DE FUNDAS DE CEMENTO   Description ADQUISICION DE FUNDAS DE CEMENTO   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE SUBESTACIONES   Reply Reference ADQUISICION DE FUNDAS DE CEMENTO_EXT   Type of Contract GoodsDominicana   Contract Value 136,408 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 07/04/2026 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 AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE FUNDAS DE CEMENTO, SOLICITADO POR LA GERENCIA NACIONAL DE MANTENIMIENTO DE SUBESTACIONES , MEDIANTE LA COMUNICACION GNMS-132-26 Y SOLICITUD DE SAP 10017064 Catalogue Items   Back To Top     1   DO1.PCCNTR.2266845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,600.00 0.00 20,808.00 0.00 136,408.00 136,408.00         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 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 FUNDAS DE CEMENTO 160 UD 719.8 610 97,600.00 0.00 18 17,568.00 0.00 115,168.00 115,168.00         2 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 TRANSPORTE 1 UD 21,240 18,000 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF.pdf CF.pdf Download Contract Technical Document Mappings Orden de Compras_6/4/2026_8_16 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 136,408.00 DOP Budget Appropriation Value 136,408.00 DOP Account Value Annual Availability 2.3.6.1.01 136,408.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE FUNDAS DE CEMENTO 136,408.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005525 2026 136,408.00  DOP Aprobado CF.pdf