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.979054   Contract reference EDEESTE-2025-00214   Contract description: Adquisición de herramientas para taller interno de EDEESTE   Type of Contract Goods   Contract Start: 06/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2025-0031   Request Title Adquisición de herramientas para taller interno de EDEESTE   Description Adquisición de herramientas para taller interno de EDEESTE   Business Operation Transportacion   Reply Reference EDEESTE-DAF-CM-2025-0031 LEANQ, SRL   Type of Contract GoodsDominicana   Contract Value 383,546.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2066216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,039.71 0.00 58,507.15 0.00 379,960.00 383,546.86         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         18 24101612 - Gatos 2.6.5.7.01 Gato Hidráulico Rana de 4 Toneladas 3 UD 16,520 16,360.17 49,080.51 0.00 18 8,834.49 0.00 49,560.00 57,915.00         55 27131501 - Llaves de impa(...)27131501 - Llaves de impacto neumático 2.6.5.7.01 Juego de Herramientas Cambio de Gomas Nissan Frontier 2020 (Llave de Rueda +Juego de Varas para retiro de repuesta) 80 UD 4,130 3,449.49 275,959.20 0.00 18 49,672.66 0.00 330,400.00 325,631.86 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_26/5/2025_3_37 p.m..Pdf Download Orden Leanq.pdf Orden Leanq.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 111,887.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 16,449.20  DOP ---- View 2.6.5.7.01 56,020.50  DOP ---- View 2.3.6.3.04 39,417.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de herramientas para taller interno de EDEESTE 111,887.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2 111,887.60  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2025-0031 DIES TRADING.pdf