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.1040305   Contract reference ONESVIE-2025-00120   Contract description: ADQUISICIÓN DE HERRAMIENTA PARA SER UTILIZADA POR EL LABORATORIO SISMORESISTENTE DE LA ONESVIE.   Type of Contract Goods   Contract Start: 25/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-02-ComprasDebajoUmbral   Request Reference ONESVIE-DAF-CD-2025-0065   Request Title ADQUISICIÓN DE HERRAMIENTA PARA SER UTILIZADA POR EL LABORATORIO SISMORESISTENTE DE LA ONESVIE.   Description ADQUISICIÓN DE HERRAMIENTA PARA SER UTILIZADA POR EL LABORATORIO SISMORESISTENTE DE LA ONESVIE.   Business Operation Laboratorio de ONESVIE   Reply Reference ONESVIE-DAF-CD-2025-0065   Type of Contract GoodsDominicana   Contract Value 44,949 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Barahona, Villa Consuelo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2183520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,092.37 0.00 0.00 6,856.63 98,500.00 44,949.00         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 23101502 - Taladros 2.6.5.7.01 Taladro rotomartillo (Segun Ficha Tecnica) 1 UD 98,500 38,092.37 38,092.37 0.00 0.00 18 6,856.63 98,500.00 44,949.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA MATERIALES INDUSTRIALES..pdf ORDEN DE COMPRA MATERIALES INDUSTRIALES..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 44,949.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 44,949.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 Pago 44,949.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764095127927Rftae 1 44,949.00  DOP Vencido Link