1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1086180
Contract reference
ETED-2026-00289
Contract description:
ADQUISICION DE CANALETAS CON SU TAPA
Type of Contract
Goods
Contract Start:
16/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30 days ago
(11/08/2026 15:00:00(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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2026-0044
Request Title
ADQUISICION DE CANALETAS CON SU TAPA
Description
ADQUISICION DE CANALETAS CON SU TAPA
Business Operation
DIRECCION MANTENIMIENTO INFRAESTRUCTURAS
Reply Reference
ADQUISICION DE CANALETAS CON SU TAPA_EXT
Type of Contract
GoodsDominicana
Contract Value
651,349.38 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
16/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29 days ago
(12/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE CANALETAS CON SUS TAPAS, SOLICITADO POR LA GERENCIA NACIONAL DE MANTENIMIENTO CONTROLES Y PROTECCIONES, MEDIANTE COMUNICACIÓN DEL AREA GNMCP-084-2026 Y SOLICITUD SAP 10016745.
Catalogue Items
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1
DO1.PCCNTR.2273546 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
551,991.00
0.00
0.00
99,358.38
783,977.00
651,349.38
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
30151703 - Canaletas
2.3.9.8.02
CANALETA 40X40 MM
100
UD
643.28
565
56,500.00
0.00
0.00
18
10,170.00
64,328.00
66,670.00
2
30151703 - Canaletas
2.3.9.8.02
CANALETA 40X60 MM
100
UD
1,338.49
908
90,800.00
0.00
0.00
18
16,344.00
133,849.00
107,144.00
3
30151703 - Canaletas
2.3.9.8.02
CANALETA 60X60 MM
100
UD
1,583.64
1,073.66
107,366.00
0.00
0.00
18
19,325.88
158,364.00
126,691.88
4
30151703 - Canaletas
2.3.9.8.02
CANALETA 60X80 MM
100
UD
2,015.5
1,367
136,700.00
0.00
0.00
18
24,606.00
201,550.00
161,306.00
5
30151703 - Canaletas
2.3.9.8.02
CANALETA 80X80MM
100
UD
2,258.86
1,606.25
160,625.00
0.00
0.00
18
28,912.50
225,886.00
189,537.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CF CM 0044.pdf
CF CM 0044.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/4/2026_8_37 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
306,977.00
DOP
Budget Appropriation Value
1,249,066.00
DOP
Account
Value
Annual Availability
2.3.9.8.02
306,977.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CANALETAS CON SU TAPA
306,977.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6000005458
2026
1,249,066.00
DOP
Aprobado
CF CM 0044.pdf