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.1098163   Contract reference ETED-2026-00895   Contract description: ADQUISICIÓN DE ESPADAS PARA MOTOSIERRA   Type of Contract Goods   Contract Start: 19/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2026 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-2026-0042   Request Title ADQUISICIÓN DE ESPADAS PARA MOTOSIERRA   Description ADQUISICIÓN DE ESPADAS PARA MOTOSIERRA   Business Operation GERENCIA NACIONAL MNTTO REDES Z/ESTE   Reply Reference ETED-DAF-CM-2026-0042   Type of Contract GoodsDominicana   Contract Value 233,640 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 19/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ZONA ESTE HIGUAMO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE ESPADAS PARA MOTOSIERRA, SOLICITADO POR LA GERENCIA DE MANTENIMIENTO DE REDES, MEDIANTE COMUNICACION DEL AREA GMR-065-2026 Y SOLICITUD SAP 10016707. Catalogue Items   Back To Top     1   DO1.PCCNTR.2297619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,000.00 0.00 35,640.00 0.00 441,553.00 233,640.00         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 23231102 - Guía de sierra 2.3.9.8.01 ESPADAS PARA MOTOSIERRA 100 UD 4,415.53 1,980 198,000.00 0.00 18 35,640.00 0.00 441,553.00 233,640.00 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_19/5/2026_3_10 p.m..Pdf Download CERTIFICACIÓN DE FONDOS 0042.pdf CERTIFICACIÓN DE FONDOS 0042.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,640.00 DOP Budget Appropriation Value 441,553.00 DOP Account Value Annual Availability 2.3.9.8.01 233,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ESPADAS PARA MOTOSIERRA 233,640.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000000005412 2026 441,553.00  DOP Aprobado CERTIFICACIÓN DE FONDOS 0042.pdf