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.1017873   Contract reference EGEHID-2025-00351   Contract description: Adquisición de materiales y equipos para almacén   Type of Contract Goods   Contract Start: 22/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (22/09/2026 17:00:00(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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2025-0105   Request Title Adquisición de materiales y equipos para almacén   Description Adquisición de materiales y equipos para almacén   Business Operation DIRECCION DE LOGISTICA   Reply Reference EGEHID-DAF-CM-2025-0105   Type of Contract GoodsDominicana   Contract Value 936,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (22/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de Quita Sueño (EGEHID), Haina, Carretera Sánchez, Piedra Blanca, San Cristóbal.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2139541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 793,500.00 0.00 142,830.00 0.00 750,000.00 936,330.00         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         2 24101630 - Grúas de talle(...)24101630 - Grúas de taller 2.6.4.7.01 Grúa de Pórtico Móvil 1 UD 750,000 793,500 793,500.00 0.00 18 142,830.00 0.00 750,000.00 936,330.00 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 FONDOS.pdf FONDOS.pdf Download SOLICITUD DE COMPRA 0105.pdf SOLICITUD DE COMPRA 0105.pdf Download Contract Technical Document Mappings Orden de Compras_22/9/2025_6_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 936,330.00 DOP Budget Appropriation Value 936,330.00 DOP Account Value Annual Availability 2.6.4.7.01 936,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 936,330.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EGEHID-DO-DL-ALM-SOL-083-2025 1 936,330.00  DOP Vencido FONDOS.pdf 2026 EGEHID-DO-DL-ALM-SOL-083-2025 2 936,330.00  DOP Aprobado FONDOS EGEHID-DO-DL-ALM-SOL-083-2025.pdf