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.958347   Contract reference HRLMK-2025-00176   Contract description: HERRAMIENTAS   Type of Contract Goods   Contract Start: 01/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2025 10:00:00 ((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 HRLMK-DAF-CD-2025-0126   Request Title HERRAMIENTAS DE MANO   Description HERRAMIENTAS DE MANO PARA HLMK   Business Operation mantenimiento   Reply Reference Herramientas de mano_EXT   Type of Contract GoodsDominicana   Contract Value 112,728.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2034920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,532.54 0.00 17,195.88 0.00 115,231.00 112,728.42         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 27111602 - Martillos 2.3.6.3.04 MARTILLO DE BOLA 1 UD 876 741.53 741.53 0.00 18 133.48 0.00 876.00 875.01         27112003 - Rastrillos 2.3.6.3.04 ARAÑA PLASTICA 10 UD 530 444.92 4,449.20 0.00 18 800.86 0.00 5,300.00 5,250.06         27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DESTORNILLADOR AISLADOS 1 UD 2,000 2,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DESTORNILLADOR PRESION PORTATIL 1 UD 275 250.05 250.05 0.00 18 45.01 0.00 275.00 295.06         27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DESTORNILLADORES 1 UD 600 510 510.00 0.00 18 91.80 0.00 600.00 601.80         27112116 - Pinzas de cerc(...)27112116 - Pinzas de cerca 2.3.6.3.04 ALICATE ELECTRICO 2 UD 450 390 780.00 0.00 18 140.40 0.00 900.00 920.40         27112116 - Pinzas de cerc(...)27112116 - Pinzas de cerca 2.3.6.3.04 ALICATE DE PRESION 1 UD 570 500.7 500.70 0.00 18 90.13 0.00 570.00 590.83         27112103 - Pinza de mano 2.3.6.3.04 PINZA DE CORTE ELECTRICA 2 UD 400 368 736.00 0.00 18 132.48 0.00 800.00 868.48         27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR DE ESTRIAS 1 UD 325 266.95 266.95 0.00 18 48.05 0.00 325.00 315.00         27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR DE ESTRIAS 1 UD 385 326 326.00 0.00 18 58.68 0.00 385.00 384.68         27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 SEGUETA 4 UD 70 65.3 261.20 0.00 18 47.02 0.00 280.00 308.22         27112125 - Alicates de pu(...)27112125 - Alicates de punta redonda 2.3.6.3.04 ALICATE PICO DE COTORRA 1 UD 625 521.36 521.36 0.00 18 93.84 0.00 625.00 615.20         26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 EXTENSION ELECTRICA 25 PIE 10 UD 1,460 1,000 10,000.00 0.00 18 1,800.00 0.00 14,600.00 11,800.00         26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 EXTENSION ELECTRICA 15 PIE 5 UD 465 394 1,970.00 0.00 18 354.60 0.00 2,325.00 2,324.60         26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 EXTENSION ELECTRICA 10 PIE 5 UD 365 350.32 1,751.60 0.00 18 315.29 0.00 1,825.00 2,066.89         27111515 - Taladro de man(...)27111515 - Taladro de mano 2.3.6.3.04 TALADRO DE BATERIA 1 UD 5,300 4,780.14 4,780.14 0.00 18 860.43 0.00 5,300.00 5,640.57         30191501 - Escaleras 2.6.5.7.01 ESCALERA DE FIBRA 6 PIE 1 UD 9,810 8,340.08 8,340.08 0.00 18 1,501.21 0.00 9,810.00 9,841.29         30191501 - Escaleras 2.6.5.7.01 ESCALERA DE FIBRA 10 PIE 1 UD 19,620 16,610.17 16,610.17 0.00 18 2,989.83 0.00 19,620.00 19,600.00         27111510 - Herramientas p(...)27111510 - Herramientas para desforrar 2.3.6.3.04 TORNILLO GALVANIZADO CABEZA ESTRIA 1 CAJ 565 2 2.00 0.00 18 0.36 0.00 565.00 2.36         27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 PULIDORA INDUSTRIAL 1 UD 6,800 5,677.97 5,677.97 0.00 18 1,022.03 0.00 6,800.00 6,700.00         27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 TALADRO ROTOMARTILLO 1 UD 5,320 4,491.53 4,491.53 0.00 18 808.48 0.00 5,320.00 5,300.01         27113202 - Kit de herrami(...)27113202 - Kit de herramientas para ajustar rodamiento 2.6.5.7.01 JUEGOS DE CUBOS CON CHICHARRA 1 UD 6,000 5,083.9 5,083.90 0.00 18 915.10 0.00 6,000.00 5,999.00         27111726 - Llaves de tuer(...)27111726 - Llaves de tuercas 2.3.6.3.04 JUEGOS DE LLAVE ESTRELLA 1 UD 300 260.39 260.39 0.00 18 46.87 0.00 300.00 307.26         27112123 - Prensa de mesa 2.3.6.3.04 PRENSA DE MESA MEDIANA 1 UD 8,520 7,203.39 7,203.39 0.00 18 1,296.61 0.00 8,520.00 8,500.00         27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 MANDARRIA PEQUEÑA 1 UD 525 454.92 454.92 0.00 18 81.89 0.00 525.00 536.81         27112815 - Brocas para po(...)27112815 - Brocas para poner tuercas 2.3.6.3.06 JUEGO DE MECHA DE PARED 5 UD 850 720.34 3,601.70 0.00 18 648.31 0.00 4,250.00 4,250.01         27112815 - Brocas para po(...)27112815 - Brocas para poner tuercas 2.3.6.3.06 JUEGO DE MECHA PARA HIERRO 1 UD 6,500 5,508.35 5,508.35 0.00 18 991.50 0.00 6,500.00 6,499.85         27112709 - Sierras eléctr(...)27112709 - Sierras eléctricas 2.6.5.7.01 SIERRA CIRCULAR 1 UD 6,000 5,000 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         27111710 - Llaves allen 2.3.6.3.04 LLAVE AJUSTABLE 12 1 UD 625 529.66 529.66 0.00 18 95.34 0.00 625.00 625.00         27111710 - Llaves allen 2.3.6.3.04 LLAVE AJUSTABLE 10 1 UD 750 635.59 635.59 0.00 18 114.41 0.00 750.00 750.00         27111710 - Llaves allen 2.3.6.3.04 LLAVE AJUSTABLE 12 2 UD 200 168.64 337.28 0.00 18 60.71 0.00 400.00 397.99         27111710 - Llaves allen 2.3.6.3.04 LLAVE AJUSTABLE 13 2 UD 230 194.92 389.84 0.00 18 70.17 0.00 460.00 460.01         27111710 - Llaves allen 2.3.6.3.04 LLAVE AJUSTABLE 14 2 UD 250 250.86 501.72 0.00 18 90.31 0.00 500.00 592.03         27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DE DESTORNILLADORES PRESICION DE ESTRIAS 1 UD 1,300 1,059.32 1,059.32 0.00 18 190.68 0.00 1,300.00 1,250.00 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_1/4/2025_5_44 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,728.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 308.22  DOP ---- View 2.3.9.6.01 16,191.49  DOP ---- View 2.6.5.7.01 46,640.30  DOP ---- View 2.3.6.3.06 10,749.86  DOP ---- View 2.3.6.3.04 38,838.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRLMK-2025-00176 112,728.42  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-2025-00176 176 112,728.42  DOP Vencido ORDEN DE COMPRA (18).pdf (View History)