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.938291   Contract reference DGDRAGAS-2025-00010   Contract description: Adquisición de Herramientas, para uso en esta Dirección General de Dragas, Presa y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 06/02/2025 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2025 00:00:00 ((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 DGDRAGAS-DAF-CD-2025-0007   Request Title Adquisición de Herramientas, para uso en esta Dirección General de Dragas, Presa y Balizamiento, ARD.   Description Adquisición de Herramientas, para uso en esta Dirección General de Dragas, Presa y Balizamiento, ARD.   Business Operation Sub- Direccion Administrativa   Reply Reference Propuesta Distribuidora RSL, EIRL _EXT   Type of Contract GoodsDominicana   Contract Value 145,595.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/02/2025 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1998352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,386.00 0.00 22,209.48 0.00 123,386.00 145,595.48         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 24101507 - Carretillas 2.3.6.3.04 Carretilla Concreto Negra 6" Cub. Rueda Maciza 16" x 4" M/Madera 2 UD 6,222 6,222 12,444.00 0.00 18 2,239.92 0.00 12,444.00 14,683.92         2 27112004 - Palas 2.3.6.3.04 Pala Cuadrada Heavy Duty Meier 2 UD 636 636 1,272.00 0.00 18 228.96 0.00 1,272.00 1,500.96         3 27112001 - Machetes 2.3.6.3.04 Machete No. 22 Mango PVC 10 UD 1,200 1,200 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         4 27111902 - Limas 2.3.6.3.04 Lima Triangular Entrefina No.8 2 UD 580 580 1,160.00 0.00 18 208.80 0.00 1,160.00 1,368.80         5 27112001 - Machetes 2.3.6.3.04 Cuchilla Pelacables 5 UD 454 454 2,270.00 0.00 18 408.60 0.00 2,270.00 2,678.60         6 27111909 - Espátulas 2.3.6.3.04 Espátula Plástica 9 x 13 cm 10 UD 39 39 390.00 0.00 18 70.20 0.00 390.00 460.20         7 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco P/ Lijadora Metal Orbital C/ Velcro 50/1 P40 10 UD 485 485 4,850.00 0.00 18 873.00 0.00 4,850.00 5,723.00         8 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco P/ Lijadora Orbital C/ Velcro 150 10 UD 695 695 6,950.00 0.00 18 1,251.00 0.00 6,950.00 8,201.00         9 11101502 - Lija o esmeril 2.3.6.4.06 Lija de Agua 120 20 UD 60 60 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         10 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.3.6.3.06 Libra de Alambre P/Soldar Bronce 6 LB 115 115 690.00 0.00 18 124.20 0.00 690.00 814.20         11 27112004 - Palas 2.3.6.3.04 Pala Doble P/Hoyar 5 UD 2,758 2,758 13,790.00 0.00 18 2,482.20 0.00 13,790.00 16,272.20         12 27112003 - Rastrillos 2.3.6.3.04 Rastrillo Mini 4 Dientes P/Jardinería 7 UD 1,262 1,262 8,834.00 0.00 18 1,590.12 0.00 8,834.00 10,424.12         13 27111709 - Extractor de t(...)27111709 - Extractor de tornillos 2.3.6.3.04 Juego de Cubo Profesional P/Mecánica 75 PZ 5 UD 5,600 5,600 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         14 27111602 - Martillos 2.3.6.3.04 Maseta P/Herrería 4 UD 1,900 1,900 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00         15 27111605 - Picas 2.3.6.3.04 Pico Zapatico Mango 5 LB Tramontina con Mango Reforzado 4 UD 2,235 2,235 8,940.00 0.00 18 1,609.20 0.00 8,940.00 10,549.20         16 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Juego de Destornillador 12/1 4 UD 3,249 3,249 12,996.00 0.00 18 2,339.28 0.00 12,996.00 15,335.28 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_6/2/2025_8_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 145,595.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.06 15,340.00  DOP ---- View 2.3.6.3.04 129,441.28  DOP ---- View 2.3.6.3.06 814.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Factura 145,595.48  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17388724422652kSnS 1 145,595.48  DOP Vencido Link