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.989205   Contract reference DCD-2025-00128   Contract description: Solicitud de Compra de de Herramientas Menores y Planta Eléctrica para ser utilizados en la Defensa Civil en la Provincia Duarte   Type of Contract Goods   Contract Start: 04/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-01-ComprasMenores   Request Reference DCD-DAF-CM-2025-0013   Request Title Solicitud de Compra de de Herramientas Menores y Planta Eléctrica para ser utilizados en la Defensa Civil en la Provincia Duarte   Description Solicitud de Compra de de Herramientas Menores y Plan Eléctrica para ser utilizados en la Defensa Civil en la Provincia Duarte   Business Operation Depto. Operaciones   Reply Reference DCD-DAF-CM-2025-0013   Type of Contract GoodsDominicana   Contract Value 90,531.32 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 04/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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.2085370 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,721.46 0.00 13,809.86 0.00 158,445.99 90,531.32         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 Cono Goma tráfico 28” 12 UD 845 655.93 7,871.16 0.00 18 1,416.81 0.00 10,140.00 9,287.97         1 27112004 - Palas 2.3.6.3.04 Correa Amarre Con Gancho 2” x 9 Mt 2200Lbs 2 UD 2,314 1,418.64 2,837.28 0.00 18 510.71 0.00 4,628.00 3,347.99         1 27112004 - Palas 2.3.6.3.04 Envase Gasolina plástico 5GL 4 UD 1,970 1,354.57 5,418.28 0.00 18 975.29 0.00 7,880.00 6,393.57         1 27112004 - Palas 2.3.6.3.04 Hoja segueta 12” x 18 3 UD 72.33 55.93 167.79 0.00 18 30.20 0.00 216.99 197.99         1 27112004 - Palas 2.3.6.3.04 Machete 22” mango plástico 4 UD 501 140.33 561.32 0.00 18 101.04 0.00 2,004.00 662.36         1 27112004 - Palas 2.3.6.3.04 Mandarria 12 lb con mango 2 UD 3,136 1,414.57 2,829.14 0.00 18 509.25 0.00 6,272.00 3,338.39         1 27112004 - Palas 2.3.6.3.04 Mandarria 8 lb con mango 2 UD 2,235 1,670.84 3,341.68 0.00 18 601.50 0.00 4,470.00 3,943.18         1 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Planta eléctrica Gasolina 110/220v 4.5KW 1 UD 20,000 24,106.77 24,106.77 0.00 18 4,339.22 0.00 20,000.00 28,445.99         1 27112004 - Palas 2.3.6.3.04 Serrucho 20” 4 UD 588 151.52 606.08 0.00 18 109.09 0.00 2,352.00 715.17         1 27112004 - Palas 2.3.6.3.04 Taladro rotamartillo 28mm 1 1/8” 2 UD 28,195 5,610.5 11,221.00 0.00 18 2,019.78 0.00 56,390.00 13,240.78         1 27112004 - Palas 2.3.6.3.04 Linterna recargable 7 UD 6,299 2,537.28 17,760.96 0.00 18 3,196.97 0.00 44,093.00 20,957.93 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_27/6/2025_7_59 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 90,531.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 62,085.33  DOP ---- View 2.6.5.6.01 28,445.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de Compra de de Herramientas Menores y Planta Eléctrica para ser utilizados en la Defensa Civil en la Provincia Duarte 90,531.32  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG175156534732240crT 1 90,531.32  DOP Vencido Link