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.949148   Contract reference FAD-2025-00011   Contract description: Adquisición de equipos ferreteros   Type of Contract Goods   Contract Start: 11/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2025 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference FAD-DAF-CD-2025-0011   Request Title Adquisición de equipos ferreteros   Description Adquisición de equipos ferreteros   Business Operation Dirección de Transporte y Equipos Terrestres, FARD   Reply Reference Adquisición de equipos ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 42,893 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados por la Dirección de Transporte y Equipos Terrestres, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1996845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,350.00 0.00 6,543.00 0.00 42,893.00 42,893.00         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 23171536 - Portaelectrodo(...)23171536 - Portaelectrodos 2.6.5.7.01 Portas electrodos 300AMP 5 UD 914.5 775 3,875.00 0.00 18 697.50 0.00 4,572.50 4,572.50         2 23153412 - Cizalla de gui(...)23153412 - Cizalla de guillotina 2.6.5.7.01 Guillotina de corte 1 UD 11,652.5 9,875 9,875.00 0.00 18 1,777.50 0.00 11,652.50 11,652.50         3 27112702 - Pulidoras eléc(...)27112702 - Pulidoras eléctricas 2.6.5.7.01 Pulidora pequeña 1 UD 11,210 9,500 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         4 27112703 - Taladradoras e(...)27112703 - Taladradoras eléctricas 2.6.5.7.01 Taladro pequeño 1 UD 3,835 3,250 3,250.00 0.00 18 585.00 0.00 3,835.00 3,835.00         5 23151607 - Prensas 2.6.5.7.01 Prensa de banco 1 UD 11,623 9,850 9,850.00 0.00 18 1,773.00 0.00 11,623.00 11,623.00 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_5/2/2025_10_33 p.m..Pdf Download CUOTA A COMPROMETER 0011 OCR.pdf CUOTA A COMPROMETER 0011 OCR.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 42,893.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 42,893.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de equipos ferreteros 42,893.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17387943325590PVu2 1 42,893.00  DOP Vencido Link