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.1086169   Contract reference ETED-2026-00268   Contract description: ADQUISICION DE 60 CAMAROTES DE HIERRO CON SU COLCHON Y INSTALACION .   Type of Contract Goods   Contract Start: 16/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2026-0045   Request Title ADQUISICION DE 60 CAMAROTES DE HIERRO CON SU COLCHON Y INSTALACION .   Description ADQUISICION DE 60 CAMAROTES DE HIERRO CON SU COLCHON Y INSTALACION .   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference ETED-DAF-CM-2026-0045   Type of Contract GoodsDominicana   Contract Value 1,276,500 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 16/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 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 AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE 60 CAMAROTES DE HIERRO CON SU COLCHON Y INSTALACION ,SOLICITADO POR LA GERENCIA DE SERVICIOS GENERALES, MEDIANTE COMUNICACION DE AREA GSG-180-2026 SOLICITUD DE PACC 10016962. Catalogue Items   Back To Top     1   DO1.PCCNTR.2270760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,081,779.66 0.00 194,720.34 0.00 1,800,000.00 1,276,500.00         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 56101515 - Camas 2.6.1.1.01 Camarotes 60 UD 30,000 18,029.66 1,081,779.66 0.00 18 194,720.34 0.00 1,800,000.00 1,276,500.00 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_13/4/2026_6_42 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 1,276,500.00 DOP Budget Appropriation Value 1,800,000.00 DOP Account Value Annual Availability 2.6.1.1.01 1,276,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE 60 CAMAROTES DE HIERRO CON SU COLCHON Y INSTALACION . 1,276,500.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005441 2026 1,800,000.00  DOP Aprobado CF.pdf