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.1031815   Contract reference EDEESTE-2025-00346   Contract description: Adquisición de Taladros para las Brigadas de Autogestión de Boca Chica y Monte Plata   Type of Contract Goods   Contract Start: 10/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2025-0066   Request Title Adquisición de Taladros para las Brigadas de Autogestión de Boca Chica y Monte Plata   Description Adquisición de Taladros para las Brigadas de Autogestión de Boca Chica y Monte Plata   Business Operation Seguridad Industrial   Reply Reference EDEESTE-DAF-CM-2025-0066   Type of Contract GoodsDominicana   Contract Value 217,707.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2025 00:00:00 ((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. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   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.2144737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,497.60 0.00 33,209.57 0.00 555,600.00 217,707.17         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 Rotomartillo (Ver ficha técnica) 30 UD 18,520 6,149.92 184,497.60 0.00 18 33,209.57 0.00 555,600.00 217,707.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/10/2025_1_19 p.m..Pdf Download orden portal cm-2025-0066 MRO.pdf orden portal cm-2025-0066 MRO.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 217,707.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 217,707.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Taladros para las Brigadas de Autogestión de Boca Chica y Monte Plata 217,707.17  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2 217,707.17  DOP Vencido CERTIFICACIÒN DE CUOTA A COMPROMETER DAF-CM-2025-0066 MRO MANTENIMIKENTO OPERACION & REPARACION.pdf