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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.997727
Contract reference
OPRET-2025-00188
Contract description:
ADQUISICION DE HERRAMIENTAS
Type of Contract
Goods
Contract Start:
30/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2026 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
OPRET-DAF-CD-2025-0099
Request Title
ADQUISICIÓN DE HERRAMIENTAS
Description
ADQUISICIÓN DE HERRAMIENTAS
Business Operation
DPTO. INSTALACIONES ELECTROMECANICAS
Reply Reference
ADQUISICIÓN DE HERRAMIENTAS_EXT
Type of Contract
GoodsDominicana
Contract Value
145,200.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.2103540 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,051.00
0.00
0.00
22,149.19
145,200.15
145,200.19
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
23101502 - Taladros
2.6.5.7.01
Taladro percutor / destornillador (kit completo)
1
UD
39,753.18
33,689.14
33,689.14
0.00
0.00
18
6,064.05
39,753.18
39,753.19
1
23101502 - Taladros
2.6.5.7.01
Taladro roto martillo (kit completo)
1
UD
36,635.53
31,047.06
31,047.06
0.00
0.00
18
5,588.47
36,635.53
36,635.53
1
23153303 - Brocas o herra
(...)
23153303 - Brocas o herramientas de moldeado
2.3.6.3.04
Juego de broca de titanio de 20-30 piezas
2
UD
15,067.01
12,768.66
25,537.32
0.00
0.00
18
4,596.72
30,134.02
30,134.04
1
23101510 - Pulidoras
2.6.5.7.01
pulidora amoladora de freno angular 4-1/2 /6
1
UD
31,570.87
26,754.98
26,754.98
0.00
0.00
18
4,815.90
31,570.87
31,570.88
1
23153303 - Brocas o herra
(...)
23153303 - Brocas o herramientas de moldeado
2.3.6.3.04
caja de herramientas modular
1
UD
7,106.55
6,022.5
6,022.50
0.00
0.00
18
1,084.05
7,106.55
7,106.55
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra.pdf
Orden de compra.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
145,200.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
37,240.59
DOP
----
View
2.6.5.7.01
107,959.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE HERRAMIENTAS
145,200.19
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753884576629U5UGT
1
145,200.19
DOP
Vencido
Link