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.956423   Contract reference FAD-2025-00022   Contract description: Adquisicion de Herramienta para Vehículos   Type of Contract Goods   Contract Start: 28/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2025 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-2025-0012   Request Title Adquisicion de Herramienta para Vehiculos   Description Adquisicion de Herramienta para Vehículos   Business Operation Dirección de Transporte y Equipos Terrestres, FARD   Reply Reference Oferta de Herramienta para Vehiculos_EXT   Type of Contract GoodsDominicana   Contract Value 245,648.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2025 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 en los talleres de la Dirección de Transporte y Equipos Terrestre de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2000555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,176.95 0.00 37,471.85 0.00 245,648.80 245,648.80         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 24101616 - Dispositivo de(...)24101616 - Dispositivo debajo de gancho 2.6.5.7.01 Gato Hidraulico 1 UD 26,620.8 22,560 22,560.00 0.00 18 4,060.80 0.00 26,620.80 26,620.80         2 24101616 - Dispositivo de(...)24101616 - Dispositivo debajo de gancho 2.6.5.7.01 Polipasto Ginnyac 4ton 1 UD 29,028 24,600 24,600.00 0.00 18 4,428.00 0.00 29,028.00 29,028.00         3 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor 5HP de correa 1 UD 190,000 161,016.95 161,016.95 0.00 18 28,983.05 0.00 190,000.00 190,000.00 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_10/2/2025_11_04 p.m..Pdf Download 0012.pdf 0012.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 245,648.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 55,648.80  DOP ---- View 2.6.5.2.01 190,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Herramienta para Vehiculos 245,648.80  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739228431429DHEMJ 1 245,648.80  DOP Vencido Link