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.1008449   Contract reference PROINDUSTRIA-2025-00203   Contract description: ADQUISICIÓN DE HERRAMIENTAS PARA SER UTILIZADAS EN LAS LABORES DIARIAS DE LA SECCIÓN DE TRANSPORTACIÓN SEDE CENTRAL PROINDUSTRIA   Type of Contract Goods   Contract Start: 27/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference PROINDUSTRIA-DAF-CD-2025-0128   Request Title ADQUISICIÓN DE HERRAMIENTAS PARA SER UTILIZADAS EN LAS LABORES DIARIAS DE LA SECCIÓN DE TRANSPORTACIÓN SEDE CENTRAL PROINDUSTRIA.   Description ADQUISICIÓN DE HERRAMIENTAS PARA SER UTILIZADAS EN LAS LABORES DIARIAS DE LA SECCIÓN DE TRANSPORTACIÓN SEDE CENTRAL PROINDUSTRIA.   Business Operation SECCIÓN DE TRANSPORTACIÓN   Reply Reference Serd-Net, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 271,003.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA 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.2103222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,664.00 0.00 41,339.52 0.00 246,030.00 271,003.52         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 24101612 - Gatos 2.6.5.7.01 Gato Hidráulico tipo rana 1 UD 41,300 35,000 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         2 24101612 - Gatos 2.6.5.7.01 Torre auto de 5 tonelada 4 UD 14,160 12,000 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00         3 47121805 - Limpiadores de(...)47121805 - Limpiadores de presión o de vapor 2.6.5.7.01 Hidro- lavadora eléctrica 1 UD 23,600 25,000 25,000.00 0.00 18 4,500.00 0.00 23,600.00 29,500.00         4 47131828 - Limpiadores de(...)47131828 - Limpiadores de automotores 2.3.9.1.01 Limpiadores de automotores 2 GAL 1,770 1,200 2,400.00 0.00 18 432.00 0.00 3,540.00 2,832.00         5 24141506 - Encerados 2.3.9.9.05 Encerados 3 GAL 1,180 1,200 3,600.00 0.00 18 648.00 0.00 3,540.00 4,248.00         6 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 Gamuzas o cueros para lavar 2 UD 1,062 1,000 2,000.00 0.00 18 360.00 0.00 2,124.00 2,360.00         7 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.02 Mangueras de aire 1 UD 10,620 10,000 10,000.00 0.00 18 1,800.00 0.00 10,620.00 11,800.00         8 40141731 - Boquillas 2.3.9.8.02 Boquillas 1 UD 1,770 2,000 2,000.00 0.00 18 360.00 0.00 1,770.00 2,360.00         9 27112115 - Pinzas de cerr(...)27112115 - Pinzas de cerrado 2.3.6.3.04 Pinzas de cerrado 1 UD 1,180 1,164 1,164.00 0.00 18 209.52 0.00 1,180.00 1,373.52         10 23151820 - Manómetro 2.3.9.8.02 Manómetro 1 UD 1,180 1,000 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         11 23151820 - Manómetro 2.3.9.8.02 Manómetro 1 UD 1,180 1,000 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         12 27111716 - Llave torx 2.3.6.3.04 Llave torx 1 UD 1,180 1,000 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         13 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Alambre calentador 1 UD 1,180 1,000 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         14 25181712 - Remolque de mo(...)25181712 - Remolque de motocicleta 2.6.4.2.01 Remolque de motocicleta 1 UD 17,700 18,000 18,000.00 0.00 18 3,240.00 0.00 17,700.00 21,240.00         15 27112703 - Taladradoras e(...)27112703 - Taladradoras eléctricas 2.6.5.7.01 Taladradoras eléctricas 1 UD 10,620 10,000 10,000.00 0.00 18 1,800.00 0.00 10,620.00 11,800.00         16 23101510 - Pulidoras 2.6.5.7.01 Pulidoras 1 UD 11,800 11,000 11,000.00 0.00 18 1,980.00 0.00 11,800.00 12,980.00         17 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresores de aire 1 UD 23,600 25,000 25,000.00 0.00 18 4,500.00 0.00 23,600.00 29,500.00         18 23101510 - Pulidoras 2.6.5.7.01 Pulidoras 1 UD 11,800 12,000 12,000.00 0.00 18 2,160.00 0.00 11,800.00 14,160.00         19 27111602 - Martillos 2.3.6.3.04 Martillos 1 UD 1,180 1,200 1,200.00 0.00 18 216.00 0.00 1,180.00 1,416.00         20 27111901 - Cortafríos 2.3.6.3.04 Cortafríos 1 UD 590 500 500.00 0.00 18 90.00 0.00 590.00 590.00         21 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.9.8.02 Varillas telescópicas 1 UD 1,180 1,000 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         22 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 Pistolas de pintar 1 UD 11,800 11,000 11,000.00 0.00 18 1,980.00 0.00 11,800.00 12,980.00         23 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.02 Mangueras de aire 1 UD 1,770 1,800 1,800.00 0.00 18 324.00 0.00 1,770.00 2,124.00         24 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Destornilladores 1 UD 1,770 1,800 1,800.00 0.00 18 324.00 0.00 1,770.00 2,124.00         25 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 Llaves para tuercas 1 UD 1,770 2,000 2,000.00 0.00 18 360.00 0.00 1,770.00 2,360.00         26 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 Llaves para tuercas 1 UD 1,416 1,200 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_25/7/2025_3_29 p.m..Pdf Download Orden de Compra SECP.pdf Orden de Compra SECP.pdf Download Cuota a Comprometer 189-2025.pdf Cuota a Comprometer 189-2025.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 271,003.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 29,500.00  DOP ---- View 2.6.5.7.01 166,380.00  DOP ---- View 2.3.6.3.04 23,439.52  DOP ---- View 2.3.9.8.02 19,824.00  DOP ---- View 2.6.4.2.01 21,240.00  DOP ---- View 2.3.9.6.01 1,180.00  DOP ---- View 2.3.9.1.01 5,192.00  DOP ---- View 2.3.9.9.05 4,248.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE HERRAMIENTAS PARA SER UTILIZADAS EN LAS LABORES DIARIAS DE LA SECCIÓN DE TRANSPORTACIÓN SEDE CENTRAL PROINDUSTRIA 271,003.52  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 189-2025 1 271,003.52  DOP Vencido Cuota a Comprometer 189-2025.pdf