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.1086350   Contract reference ETED-2026-00290   Contract description: ADQUISICION DE CANALETAS CON SU TAPA   Type of Contract Goods   Contract Start: 17/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (19/08/2026 16:00:00(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-2026-0044   Request Title ADQUISICION DE CANALETAS CON SU TAPA   Description ADQUISICION DE CANALETAS CON SU TAPA   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference ETED-DAF-CM-2026-0044   Type of Contract GoodsDominicana   Contract Value 306,977 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 17/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (19/08/2026 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 90 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   Back To Top     1   DO1.PCCNTR.2273769 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,150.00 0.00 46,827.00 0.00 465,089.00 306,977.00         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         6 30151703 - Canaletas 2.3.9.8.02 CANALETA 100X100 MM 100 UD 4,650.89 2,601.5 260,150.00 0.00 18 46,827.00 0.00 465,089.00 306,977.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_17/4/2026_1_09 p.m..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 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