1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.991217
Contract reference
Bomberos SDE-2025-00079
Contract description:
COMPRA DE VARIAS CADENAS Y VARIAS MOTOSIERRAS PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
10/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Bomberos SDE-DAF-CM-2025-0008
Request Title
COMPRA DE VARIAS CADENAS Y VARIAS MOTOSIERRAS PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Description
COMPRA DE VARIAS CADENAS Y VARIAS MOTOSIERRAS PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
Bomberos SDE-DAF-CM-2025-0008 MONCALI SRL
Type of Contract
GoodsDominicana
Contract Value
131,489.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/08/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2093130 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,432.00
0.00
20,057.76
0.00
84,300.00
131,489.76
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
27112823 - Cadenas de cor
(...)
27112823 - Cadenas de corte
2.3.6.3.04
CADENA 3/8 22 1.3 PULG.
6
UD
1,550
1,907
11,442.00
0.00
18
2,059.56
0.00
9,300.00
13,501.56
2
27112709 - Sierras eléctr
(...)
27112709 - Sierras eléctricas
2.6.5.7.01
MOTOSIERRA 5800 22 PULG
6
UD
12,500
16,665
99,990.00
0.00
18
17,998.20
0.00
75,000.00
117,988.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/7/2025_5_15 p.m..Pdf
Download
Scan2025-07-10_131808.pdf
Scan2025-07-10_131808.pdf
Download
Acta de adjudicación DE CADENAS Y MOTOSIERRA.docx
Acta de adjudicación DE CADENAS Y MOTOSIERRA.docx
Download
Orden de Compras_10_7_2025_5_15 p.m..pdf
Orden de Compras_10_7_2025_5_15 p.m..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
131,489.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
13,501.56
DOP
----
View
2.6.5.7.01
117,988.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
131,489.76
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752168034668DHrWz
1
131,489.76
DOP
Vencido
Link