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.978242   Contract reference DCD-2025-00103   Contract description: Adquisición de herramientas menores, para ser utilizadas en asistencia humanitaria para mitigar y prevenir ante situaciones atmosféricas   Type of Contract Goods   Contract Start: 04/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2025 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 DCD-DAF-CD-2025-0084   Request Title Adquisición de herramientas menores, para ser utilizadas en asistencia humanitaria para mitigar y prevenir ante situaciones atmosféricas   Description Adquisición de herramientas menores, para ser utilizadas en asistencia humanitaria para mitigar y prevenir ante situaciones atmosféricas.   Business Operation Depto. Operaciones   Reply Reference Adquisición de herramientas menores, para ser util   Type of Contract GoodsDominicana   Contract Value 231,586.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 04/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2071607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,260.00 0.00 35,326.80 0.00 233,080.00 231,586.80         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 27112004 - Palas 2.3.6.3.04 Palas 40 UD 710 600 24,000.00 0.00 18 4,320.00 0.00 28,400.00 28,320.00         2 27111605 - Picas 2.3.6.3.04 Picos 40 UD 940 795 31,800.00 0.00 18 5,724.00 0.00 37,600.00 37,524.00         3 27112005 - Hachas 2.3.6.3.04 Hachas 40 UD 1,180 995 39,800.00 0.00 18 7,164.00 0.00 47,200.00 46,964.00         4 27112001 - Machetes 2.3.6.3.04 Machetes 40 UD 470 390 15,600.00 0.00 18 2,808.00 0.00 18,800.00 18,408.00         5 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 Mazas o Mandarrias de 10 Libras 40 UD 1,420 1,190 47,600.00 0.00 18 8,568.00 0.00 56,800.00 56,168.00         6 24101507 - Carretillas 2.3.6.3.04 Carretillas 4 UD 6,370 5,390 21,560.00 0.00 18 3,880.80 0.00 25,480.00 25,440.80         7 27111506 - Cizallas 2.3.6.3.04 Cizallas 10 UD 1,880 1,590 15,900.00 0.00 18 2,862.00 0.00 18,800.00 18,762.00 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_3/6/2025_2_47 p.m..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 233,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 233,080.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748370597444n8cQ2 4 231,586.80  DOP Vencido Link