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.958206   Contract reference MINERD-2025-00107   Contract description: Adquisición de Herramientas para ser utilizadas en la División de Mantenimiento de Planta Física, Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 02/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 MINERD-DAF-CD-2025-0012   Request Title Adquisición de Herramientas para ser utilizadas en la División de Mantenimiento de Planta Física, Dirigido a MiPymes.   Description Adquisición de Herramientas para ser utilizadas en la División de Mantenimiento de Planta Física, Dirigido a MiPymes.   Business Operation División de Mantenimiento de la Sede Central   Reply Reference Centro Ferretero Austria, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 131,638.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2003203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,558.40 0.00 20,080.51 0.00 131,638.92 131,638.91         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 27112705 - Martillos de d(...)27112705 - Martillos de demolición 2.6.5.7.01 Taladro Inalámbrico Percutor 20 V Max 1/2 8 UD 9,882.5 8,375 67,000.00 0.00 18 12,060.00 0.00 79,060.00 79,060.00         2 23153301 - Taladradoras 2.6.5.7.01 Taladro Rotomartillo 4 UD 4,135.43 3,504.6 14,018.40 0.00 18 2,523.31 0.00 16,541.72 16,541.71         23153301 - Taladradoras 2.6.5.7.01 Taladro Martillo Rompedor de 70 LBRS 1 UD 36,037.2 30,540 30,540.00 0.00 18 5,497.20 0.00 36,037.20 36,037.20 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_1/4/2025_2_44 p.m..Pdf Download Cuota CD-0012.pdf Cuota CD-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 131,638.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 131,638.91  DOP ---- View Payment Calendar ID Description Value Month Year 0   . 131,638.91  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739993229968PbRh5 1 131,638.91  DOP Vencido Link