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.1094797   Contract reference ETED-2026-00867   Contract description: ADQUISICIÓN SOGA DE NYLON Y DRIZA.   Type of Contract Goods   Contract Start: 11/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (01/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2026-0034   Request Title ADQUISICIÓN SOGA DE NYLON Y DRIZA.   Description ADQUISICIÓN SOGA DE NYLON Y DRIZA.   Business Operation GERENCIA NACIONAL DE MANTTO DE RESDES   Reply Reference ETED-DAF-CM-2026-0034   Type of Contract GoodsDominicana   Contract Value 264,320 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 11/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (01/09/2026 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: ADQUISICIÓN SOGA DRIZA 3/4, SOLICITADO POR LA GERENCIA DE MANTENIMIENTO DE REDES, MEDIANTE COMUNICACION DEL AREA GMR-064-2026 Y SOLICITUD SAP 10016706. Catalogue Items   Back To Top     1   DO1.PCCNTR.2291513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,000.00 0.00 40,320.00 0.00 266,875.00 264,320.00         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 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 SOGA DRIZA ¾ “ 3,500 M 76.25 64 224,000.00 0.00 18 40,320.00 0.00 266,875.00 264,320.00 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_11/5/2026_2_21 p.m..Pdf Download CF CM 0034.pdf CF CM 0034.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 89,208.00 DOP Budget Appropriation Value 518,755.00 DOP Account Value Annual Availability 2.3.9.9.01 89,208.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN SOGA DE NYLON Y DRIZA. 89,208.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 60000005406 2026 518,755.00  DOP Aprobado CF CM 0034.pdf