1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1020914
Contract reference
INDESUR-2025-00063
Contract description:
INDESUR-2025-00063
Type of Contract
Goods
Contract Start:
01/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INDESUR-DAF-CD-2025-0041
Request Title
ADQUISICIÓN DE HERRAMIENTAS MENORES, DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE HERRAMIENTAS MENORES, DIRIGIDO A MIPYMES
Business Operation
Departamento de Almacén 1
Reply Reference
FERREPISOS DAPIATO SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
14,650.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.2140627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,415.66
0.00
2,234.82
0.00
12,415.66
14,650.48
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
27112001 - Machetes
2.3.6.3.04
MACHETE 22
2
UD
342.07
342.07
684.14
0.00
18
123.15
0.00
684.14
807.29
2
27111605 - Picas
2.3.6.3.04
TALACHO PICO M/FIBRA
1
UD
1,269.02
1,269.02
1,269.02
0.00
18
228.42
0.00
1,269.02
1,497.44
3
27112004 - Palas
2.3.6.3.04
PALA REDONDA M/LARGO
1
UD
861.9
861.9
861.90
0.00
18
155.14
0.00
861.90
1,017.04
4
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
CAJA HERRAMIENTA STANLEY 16STST16331
1
UD
908.44
908.44
908.44
0.00
18
163.52
0.00
908.44
1,071.96
5
27111713 - Llaves de comb
(...)
27111713 - Llaves de combinación
2.3.6.3.04
LLAVE COMI LL-1210M
2
UD
124.2
124.2
248.40
0.00
18
44.71
0.00
248.40
293.11
6
27111713 - Llaves de comb
(...)
27111713 - Llaves de combinación
2.3.6.3.04
LLAVE COMB BASIC 12MM
2
UD
110.18
110.18
220.36
0.00
18
39.66
0.00
220.36
260.02
7
27111713 - Llaves de comb
(...)
27111713 - Llaves de combinación
2.3.6.3.04
LLAVE COMB 17MM LL-1217M
1
UD
231.54
231.54
231.54
0.00
18
41.68
0.00
231.54
273.22
8
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
DESTORNILLADOR STRIA 2X6
2
UD
129.26
129.26
258.52
0.00
18
46.53
0.00
258.52
305.05
9
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
DESTORNILLADOR PLANO 1/4X6
2
UD
134.88
134.88
269.76
0.00
18
48.56
0.00
269.76
318.32
10
27111702 - Llaves para tu
(...)
27111702 - Llaves para tuercas
2.3.6.3.04
LLAVE AJUSTABLE 12´´ 87-434
1
UD
1,018.96
1,018.96
1,018.96
0.00
18
183.41
0.00
1,018.96
1,202.37
11
27112104 - Tenazas
2.3.6.3.04
ALICATE 9
1
UD
990.6
990.6
990.60
0.00
18
178.31
0.00
990.60
1,168.91
12
27112103 - Pinza de mano
2.3.6.3.04
PINZA PUNTA T203-8 CORTE 8´´
1
UD
353.93
353.93
353.93
0.00
18
63.71
0.00
353.93
417.64
13
27112104 - Tenazas
2.3.6.3.04
ALICATE 9 AJUSTABLE 10
1
UD
199.66
199.66
199.66
0.00
18
35.94
0.00
199.66
235.60
14
27111801 - Cintas métrica
(...)
27111801 - Cintas métricas
2.3.6.3.04
CINTA METRICA 8M
1
UD
629.15
629.15
629.15
0.00
18
113.25
0.00
629.15
742.40
15
27111515 - Taladro de man
(...)
27111515 - Taladro de mano
2.3.6.3.04
TALADRO D/BATERIA BCD703C1
1
UD
3,806.82
3,806.82
3,806.82
0.00
18
685.23
0.00
3,806.82
4,492.05
16
27111601 - Mazas de hierr
(...)
27111601 - Mazas de hierro
2.3.6.3.04
MARTILLO M/MADERA 20OZ
1
UD
464.46
464.46
464.46
0.00
18
83.60
0.00
464.46
548.06
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_23/9/2025_6_38 p.m..Pdf
Download
CN3CFB401M_20211215025004.pdf
CN3CFB401M_20211215025004.pdf
Download
CN3CFB401M_20211214232056.pdf
CN3CFB401M_20211214232056.pdf
Download
CN3CFB401M_20211214232028.pdf
CN3CFB401M_20211214232028.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
14,650.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
14,650.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
63
PAGO PARA LA ADQUISICIÓN DE HERRAMIENTAS MENORES, DIRIGIDO A MIPYMES
14,650.48
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759345074032SGUvB
1
14,650.48
DOP
Vencido
Link