1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1141013
Contract reference
ETED-2026-01216
Contract description:
ADQUISICIÓN DE 420 POSTES DE MADERA TRATADA
Type of Contract
Goods
Contract Start:
9 days ago
(01/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2027 00:00:00
((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-05-LicitacionPublicaNacional
Request Reference
ETED-CCC-LPN-2026-0006
Request Title
ADQUISICIÓN DE 420 POSTES DE MADERA TRATADA
Description
ADQUISICIÓN DE 420 POSTES DE MADERA TRATADA
Business Operation
GERENCIA NACIONAL DE MANTTO DE RESDES
Reply Reference
ETED-CCC-LPN-2026-0006
Type of Contract
GoodsDominicana
Contract Value
4,338,151.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
9 days ago
(01/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2027 00:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2372843 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,676,399.70
0.00
661,751.95
0.00
4,079,594.10
4,338,151.65
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
3
30102904 - Postes de made
(...)
30102904 - Postes de madera
2.3.1.4.01
POSTE DE MADERA TRATADA DE 70' – CLASE 1
10
UD
133,032.45
158,661.86
1,586,618.60
0.00
18
285,591.35
0.00
1,330,324.50
1,872,209.95
4
30102904 - Postes de made
(...)
30102904 - Postes de madera
2.3.1.4.01
POSTE DE MADERA TRATADA DE 75' – CLASE 1
10
UD
274,926.96
208,978.11
2,089,781.10
0.00
18
376,160.60
0.00
2,749,269.60
2,465,941.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ETED-CCC-LPN-2026-0006-Acta notarial Sobre B.pdf
ETED-CCC-LPN-2026-0006-Acta notarial Sobre B.pdf
Download
CONTRATO CELNA.pdf
CONTRATO CELNA.pdf
Download
ETED-CCC-LPN-2026-0006_-_Acta_de_readjudicacion.pdf
ETED-CCC-LPN-2026-0006_-_Acta_de_readjudicacion.pdf
Download
CF POSTES.pdf
CF POSTES.pdf
Download
ETED-CCC-LPN-2026-0006-informe economico (2).pdf
ETED-CCC-LPN-2026-0006-informe economico (2).pdf
Download
ETED-CCC-LPN-2026-0006_-_Acta_de_adjudicacion.pdf
ETED-CCC-LPN-2026-0006_-_Acta_de_adjudicacion.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
18,299,999.32
DOP
Budget Appropriation Value
18,299,999.32
DOP
Account
Value
Annual Availability
2.3.1.4.01
18,299,999.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
18,299,999.32
DOP
Septiembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6000005306
2026
18,299,999.32
DOP
Aprobado
CF POSTES (1).pdf