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.935041
Contract reference
HDMTD-2025-00010
Contract description:
COMPRA DE REMACHADORA INDUSTRIAL PARA USO DEL HDMTD
Type of Contract
Goods
Contract Start:
17/01/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HDMTD-DAF-CD-2025-0005
Request Title
COMPRA DE REMACHADORA INDUSTRIAL PARA USO DEL HDMTD
Description
COMPRA DE REMACHADORA INDUSTRIAL PARA USO DEL HDMTD
Business Operation
Servicios Generales
Reply Reference
COMPRA DE REMACHADORA INDUSTRIAL PARA USO DEL HDMT
Type of Contract
GoodsDominicana
Contract Value
68,440 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/01/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1987642 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,000.00
0.00
10,440.00
0.00
70,000.00
68,440.00
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
31162207 - Remaches de co
(...)
31162207 - Remaches de compresión
2.3.6.3.06
REMACHADORA INDUSTRIAL DE 3/16,FT 1900bl TAMAÑO DE MANGUERA3/8 USO INDUSTRIAL
1
UD
24,000
20,000
20,000.00
0.00
18
3,600.00
0.00
24,000.00
23,600.00
2
31162205 - Remaches de tr
(...)
31162205 - Remaches de trinquetes
2.3.6.3.06
REMACHES DE 3/16
200
UD
25
20
4,000.00
0.00
18
720.00
0.00
5,000.00
4,720.00
3
31162205 - Remaches de tr
(...)
31162205 - Remaches de trinquetes
2.3.6.3.06
REMACHES DE 5/32
200
UD
25
20
4,000.00
0.00
18
720.00
0.00
5,000.00
4,720.00
4
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
COMPRENSOR DE AIRE DE AIRE ELECTRICO PORTATIL CON RUEDAS 2.5HP ,120V,60HZ PRESION 116PSI PESA 31 Kg
1
UD
36,000
30,000
30,000.00
0.00
18
5,400.00
0.00
36,000.00
35,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION CUOTA COMPROMISO.pdf
CERTIFICACION CUOTA COMPROMISO.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
SOLICITUD CUOTA COMPROMISO.pdf
SOLICITUD CUOTA COMPROMISO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
68,440.00
DOP
Budget Appropriation Value
68,440.00
DOP
Account
Value
Annual Availability
2.3.6.3.06
33,040.00
DOP
----
View
2.6.5.2.01
35,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
COMPRA DE REMACHADORA INDUSTRIAL PARA USO DEL HDMTD
68,440.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HDMTD-2025-00010
1
68,440.00
DOP
Vencido
CERTIFICACION CUOTA COMPROMISO.pdf
2026
HDMTD-2025-00010
1
68,440.00
DOP
Aprobado
CUOTA P& C_0001.pdf