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.1097052
Contract reference
ETED-2026-00810
Contract description:
ADQUISICIÓN DE DOS (02) CONTENEDORES PARA CINTAS LTO FIREPROOF Y UN (1) CONTENEDOR PORTÁTIL PARA CINTAS LTO
Type of Contract
Goods
Contract Start:
15/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2026 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
ETED-CCC-CP-2025-0034
Request Title
ADQUISICIÓN DE DOS (02) CONTENEDORES PARA CINTAS LTO FIREPROOF Y UN (1) CONTENEDOR PORTÁTIL PARA CINTAS LTO
Description
ADQUISICIÓN DE DOS (02) CONTENEDORES PARA CINTAS LTO FIREPROOF Y UN (1) CONTENEDOR PORTÁTIL PARA CINTAS LTO
Business Operation
DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES
Reply Reference
ETED-CCC-CP-2025-0034
Type of Contract
GoodsDominicana
Contract Value
1,650,820 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
15/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2026 23:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2280402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,399,000.00
0.00
251,820.00
0.00
2,165,059.06
1,650,820.00
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
2
43201807 - Unidades de ci
(...)
43201807 - Unidades de cintas
2.3.9.2.01
CONTENEDORES PARA CINTAS LTO FIREPROOF
2
UD
1,082,529.53
699,500
1,399,000.00
0.00
18
251,820.00
0.00
2,165,059.06
1,650,820.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APERTURA SOBRE B-2025-0034.pdf
APERTURA SOBRE B-2025-0034.pdf
Download
INFORME EVALUACIÓN ECONÓMICA CP-2025-0034.pdf
INFORME EVALUACIÓN ECONÓMICA CP-2025-0034.pdf
Download
REPORTE DE LUGARES OCUPADOS.pdf
REPORTE DE LUGARES OCUPADOS.pdf
Download
Acta de adjudicación CP-2025-0034 -.pdf
Acta de adjudicación CP-2025-0034 -.pdf
Download
Acta de adjudicación CP-2025-0034 -.pdf
Acta de adjudicación CP-2025-0034 -.pdf
Download
CONTRATO GO2UP INGENIERIA NO.161-2026.pdf
CONTRATO GO2UP INGENIERIA NO.161-2026.pdf
Download
ORDEN DE COMPRA NO.45-15457 GO2UP.pdf
ORDEN DE COMPRA NO.45-15457 GO2UP.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
54,280.00
DOP
Budget Appropriation Value
2,196,687.07
DOP
Account
Value
Annual Availability
2.6.1.1.01
54,280.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTENEDOR PORTÁTIL PARA CINTAS LTO
54,280.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6000004797
2025
2,196,687.07
DOP
Aprobado
CF CINTAS Y CONTENEDOR.pdf