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.1036855
Contract reference
ETED-2025-01247
Contract description:
HERRAMIENTA Y ACCESORIOS PARA CAMIONES CAMA LISA Y CAMIONETAS
Type of Contract
Goods
Contract Start:
17/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2026 00:00:00
((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
ETED-DAF-CD-2025-0704
Request Title
HERRAMIENTA Y ACCESORIOS PARA CAMIONES CAMA LISA Y CAMIONETAS
Description
HERRAMIENTA Y ACCESORIOS PARA CAMIONES CAMA LISA Y CAMIONETAS
Business Operation
Gerencia de Transportación (GT)
Reply Reference
Oferta Externa - 0704_EXT
Type of Contract
GoodsDominicana
Contract Value
206,100.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2176559 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
174,661.04
0.00
31,438.98
0.00
206,099.80
206,100.02
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
25174405 - Grupos de inst
(...)
25174405 - Grupos de instrumentos
2.3.9.8.01
SEGURIDAD DE BATERIA CON CANDADO
12
UD
3,800
3,220.34
38,644.08
0.00
18
6,955.93
0.00
45,600.00
45,600.01
2
25174405 - Grupos de inst
(...)
25174405 - Grupos de instrumentos
2.3.9.8.01
LLAVE DE RUEDA
20
UD
800
677.97
13,559.40
0.00
18
2,440.69
0.00
16,000.00
16,000.09
3
25174405 - Grupos de inst
(...)
25174405 - Grupos de instrumentos
2.3.9.8.01
GATO HIDRAULICO PARA CAMIONETAS
20
UD
2,499.99
2,118.64
42,372.80
0.00
18
7,627.10
0.00
49,999.80
49,999.90
4
25174405 - Grupos de inst
(...)
25174405 - Grupos de instrumentos
2.3.9.8.01
MONOPIN
12
UD
4,500
3,813.56
45,762.72
0.00
18
8,237.29
0.00
54,000.00
54,000.01
5
25174405 - Grupos de inst
(...)
25174405 - Grupos de instrumentos
2.3.9.8.01
GATO DE PERFIL
3
UD
13,500
11,440.68
34,322.04
0.00
18
6,177.97
0.00
40,500.00
40,500.01
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 servicio formato firma digital_17/11/2025_6_46 p.m..Pdf
Download
cf-0704.pdf
cf-0704.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
206,100.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
206,100.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HERRAMIENTA Y ACCESORIOS PARA CAMIONES CAMA LISA Y CAMIONETAS
206,100.02
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
6000005066
2025
206,099.80
DOP
Vencido
cf-0704.pdf