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.947544
Contract reference
INDRHI-2025-00032
Contract description:
COMPRA DE TALADRO PERCUTOR/DESTORNILLADOR DE PILA (ROTOMARTILLO), CON CARGADOR DE BATERIA, PARA SER USADO EN CONTINUACION DE INSTALACION DE EQUIPOS HATILLO PALMA BLOQUE 1.
Type of Contract
Goods
Contract Start:
12/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 00:00:00
((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
INDRHI-DAF-CD-2025-0032
Request Title
COMPRA DE TALADRO PERCUTOR/DESTORNILLADOR DE PILA (ROTOMARTILLO), CON CARGADOR DE BATERIA, PARA SER USADO EN CONTINUACION DE INSTALACION DE EQUIPOS HATILLO PALMA BLOQUE 1.
Description
COMPRA DE TALADRO PERCUTOR/DESTORNILLADOR DE PILA (ROTOMARTILLO), CON CARGADOR DE BATERIA, PARA SER USADO EN CONTINUACION DE INSTALACION DE EQUIPOS HATILLO PALMA BLOQUE 1.
Business Operation
División de Pozos y Bombas
Reply Reference
COMPRA DE TALADRO PERCUTOR/DESTORNILLADOR DE PILA
Type of Contract
GoodsDominicana
Contract Value
38,485.7 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN GENERAL
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2014933 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,615.00
0.00
5,870.70
0.00
38,485.70
38,485.70
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
27112814 - Brocas de dest
(...)
27112814 - Brocas de destornillador
2.3.6.3.04
TALADRO PERCUTOR/DESTORNILLADOR DE PILA (ROTOMARTILLO),
1
UD
38,485.7
32,615
32,615.00
0.00
18
5,870.70
0.00
38,485.70
38,485.70
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_28/2/2025_7_16 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/2/2025_7_17 p.m..Pdf
Download
EG1741014973631gWuYk.pdf
EG1741014973631gWuYk.pdf
Download
Orden de Compras_28_2_2025_7_16 p.m..Pdf
Orden de Compras_28_2_2025_7_16 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
38,485.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
38,485.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
38,485.70
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741014973631gWuYk
1
38,485.70
DOP
Vencido
Link