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.1118442   Contract reference ETED-2026-00992   Contract description: ADQUISICIÓN DE ESCALERAS DE ALUMINIO   Type of Contract Goods   Contract Start: 09/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 17:00:00 ((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-03-ComparacionDePrecios   Request Reference ETED-CCC-CP-2026-0009   Request Title ADQUISICIÓN DE ESCALERAS DE ALUMINIO   Description ADQUISICIÓN DE ESCALERAS DE ALUMINIO P/S CABLE - TORRE   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference ETED-CCC-CP-2026-0009   Type of Contract GoodsDominicana   Contract Value 2,973,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 09/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2316404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,520,000.00 0.00 453,600.00 0.00 3,120,000.00 2,973,600.00         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 30161907 - Escaleras 2.7.1.2.01 ESCALERAS DE ALUMINIO P/S CABLE - TORRE 12 UD 260,000 210,000 2,520,000.00 0.00 18 453,600.00 0.00 3,120,000.00 2,973,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ETED-CCC-CS-2026-0009-Acta notarial Sobre B.pdf ETED-CCC-CS-2026-0009-Acta notarial Sobre B.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ETED-CCC-CS-2026-0009 - Informe Economico.pdf ETED-CCC-CS-2026-0009 - Informe Economico.pdf Download ETED-CCC-CS-2026-0009_-_Acta_de_adjudicacion.pdf ETED-CCC-CS-2026-0009_-_Acta_de_adjudicacion.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 2,973,600.00 DOP Budget Appropriation Value 2,973,600.00 DOP Account Value Annual Availability 2.7.1.2.01 2,973,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 2,973,600.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005592 2026 2,973,600.00  DOP Aprobado CF.pdf