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.961540   Contract reference HPDHG-2025-00275   Contract description: ADQUISICIÓN DE TALADROS Y TOMACORRIENTES   Type of Contract Goods   Contract Start: 10/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2025 15:00:00 ((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 HPDHG-DAF-CD-2025-0231   Request Title ADQUISICIÓN DE TALADROS Y TOMACORRIENTES   Description ADQUISICIÓN DE TALADROS Y TOMACORRIENTES   Business Operation Gerencia de Mantenimiento   Reply Reference ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 68,254.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por Mantenimiento Catalogue Items   Back To Top     1   DO1.PCCNTR.2037542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,842.75 0.00 10,411.70 0.00 71,125.00 68,254.45         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 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 Taladro TRHL120208, de 1-1/32 Inalámbrico con batería y cargador 1 UD 17,000 14,350 14,350.00 0.00 18 2,583.00 0.00 17,000.00 16,933.00         2 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 Taladro TRHL120228, de 7/8 Inalámbrico con batería y cargador 1 UD 21,000 17,175 17,175.00 0.00 18 3,091.50 0.00 21,000.00 20,266.50         3 27111704 - Enchufes 2.3.9.6.01 Toma corriente blanco 15 AMP, 110v AC, 25 UD 350 240 6,000.00 0.00 18 1,080.00 0.00 8,750.00 7,080.00         4 27111704 - Enchufes 2.3.9.6.01 Toma corriente Doble 110v 25 UD 975 812.71 20,317.75 0.00 18 3,657.20 0.00 24,375.00 23,974.95 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_7/4/2025_4_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,254.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 37,199.50  DOP ---- View 2.3.9.6.01 31,054.95  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 68,254.45  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744290088270t6nQT 1 68,254.45  DOP Vencido Link