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.1021999   Contract reference PNMN-2025-00038   Contract description: Herramientas para obreros   Type of Contract Goods   Contract Start: 06/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 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 PNMN-DAF-CD-2025-0024   Request Title Herramientas para obreros   Description Herramientas para obreros   Business Operation almacén de suministros   Reply Reference Soldier electronic_EXT   Type of Contract GoodsDominicana   Contract Value 133,741.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2147751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,340.00 0.00 20,401.20 0.00 113,340.00 133,741.20         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 27112004 - Palas 2.3.6.3.04 Palas cuadradas 12 UD 660 660 7,920.00 0.00 18 1,425.60 0.00 7,920.00 9,345.60         2 27112004 - Palas 2.3.6.3.04 Palas de corte 5 UD 660 660 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         3 27111605 - Picas 2.3.6.3.04 Pico zapapico con mango 12 UD 1,295 1,295 15,540.00 0.00 18 2,797.20 0.00 15,540.00 18,337.20         4 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 Tijera de podar 20 UD 725 725 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00         5 27111508 - Sierras 2.3.6.3.04 segueta roja 1 CAJ 3,600 3,600 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         6 27112011 - Mangos de herr(...)27112011 - Mangos de herramientas 2.3.9.8.02 Marcos de segueta 5 UD 425 425 2,125.00 0.00 18 382.50 0.00 2,125.00 2,507.50         7 27111602 - Martillos 2.3.6.3.04 Martillo 5 UD 495 495 2,475.00 0.00 18 445.50 0.00 2,475.00 2,920.50         8 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes de seguridad 1 CAJ 7,680 7,680 7,680.00 0.00 18 1,382.40 0.00 7,680.00 9,062.40         9 27112005 - Hachas 2.3.6.3.04 Hacha con mango 5 UD 625 625 3,125.00 0.00 18 562.50 0.00 3,125.00 3,687.50         10 27112001 - Machetes 2.3.6.3.04 Machete estándar 24 pulgadas 20 UD 420 420 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         11 27112001 - Machetes 2.3.6.3.04 Machete ranchero 5 UD 995 995 4,975.00 0.00 18 895.50 0.00 4,975.00 5,870.50         12 27112013 - Excavadora de (...)27112013 - Excavadora de hoyos para postes 2.3.6.3.04 Cavador con mango de madera 5 UD 2,300 2,300 11,500.00 0.00 18 2,070.00 0.00 11,500.00 13,570.00         13 27112016 - Tijeras para s(...)27112016 - Tijeras para setos 2.3.6.3.04 Cortadora de ramas altas 2 UD 4,500 4,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         14 25181714 - Contenedores d(...)25181714 - Contenedores de carga. 2.6.9.9.01 Carretilla imponchable 3 UD 6,400 6,400 19,200.00 0.00 18 3,456.00 0.00 19,200.00 22,656.00 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_3/10/2025_5_26 p.m..Pdf Download Herramientas 25.pdf Herramientas 25.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 133,741.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 99,515.30  DOP ---- View 2.3.9.8.02 2,507.50  DOP ---- View 2.3.9.9.04 9,062.40  DOP ---- View 2.6.9.9.01 22,656.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Herramientas para obreros 133,741.20  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF0147 1 133,741.20  DOP Vencido Herramientas 25.pdf