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.1067919   Contract reference IDOPPRIL-2025-00627   Contract description: ADQUISICIÓN DE TALADRO INALAMBRICO   Type of Contract Goods   Contract Start: 19/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDOPPRIL-DAF-CD-2025-0213   Request Title ADQUISICIÓN DE TALADRO INALAMBRICO   Description ADQUISICIÓN DE TALADRO INALAMBRICO   Business Operation SERVICIOS GENERALES   Reply Reference IDOPPRIL-DAF-CD-2025-0213   Type of Contract GoodsDominicana   Contract Value 9,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2176418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,983.05 0.00 1,436.95 0.00 30,000.00 9,420.00         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         1 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 ADQUISICION DE TALADRO INALAMBRICO 1 UD 30,000 7,983.05 7,983.05 0.00 18 1,436.95 0.00 30,000.00 9,420.00 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_17/11/2025_4_39 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,420.00 DOP Budget Appropriation Value 9,420.00 DOP Account Value Annual Availability 2.6.5.7.01 9,420.00  DOP 9,420.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TALADRO INALAMBRICO 9,420.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763399563004ucqrU 1 9,420.00  DOP Vencido Link 2026 EG1771418360854yQR7V 1 9,420.00  DOP Aprobado Link