1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1049986
Contract reference
FAD-2025-00194
Contract description:
Adquisición de herramientas
Type of Contract
Goods
Contract Start:
15/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 17:00:00
((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
FAD-DAF-CD-2025-0082
Request Title
Adquisición de herramientas
Description
Adquisición de herramientas
Business Operation
Direccion de Ingenieria, FARD.
Reply Reference
Oferta de Adquisición de herramientas_EXT
Type of Contract
GoodsDominicana
Contract Value
150,215.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en las labores diarias que se presentan en esta Subdirección de Ingeniería de Electricidad y el taller de herrería, FARD.
Catalogue Items
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1
DO1.PCCNTR.2185443 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,301.34
0.00
22,914.24
0.00
150,215.58
150,215.58
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
30191501 - Escaleras
2.6.5.7.01
Escalera de 8” tipo tijera fibra de vidrio.
1
UD
19,791.75
16,772.67
16,772.67
0.00
18
3,019.08
0.00
19,791.75
19,791.75
1
30191501 - Escaleras
2.6.5.7.01
Escalera de 32” de extensión fibra de vidrio.
1
UD
57,741.73
48,933.67
48,933.67
0.00
18
8,808.06
0.00
57,741.73
57,741.73
1
23153412 - Cizalla de gui
(...)
23153412 - Cizalla de guillotina
2.6.5.7.01
Guillotina p/metal de 14”
1
UD
23,010
19,500
19,500.00
0.00
18
3,510.00
0.00
23,010.00
23,010.00
1
23101510 - Pulidoras
2.6.5.7.01
Pulidora de 9”
1
UD
22,361
18,950
18,950.00
0.00
18
3,411.00
0.00
22,361.00
22,361.00
1
23171508 - Máquinas de so
(...)
23171508 - Máquinas de soldar
2.6.5.7.01
Máquina de soldar invertir 110/220v.
1
UD
19,175
16,250
16,250.00
0.00
18
2,925.00
0.00
19,175.00
19,175.00
1
23101510 - Pulidoras
2.6.5.7.01
Pulidora 4-1/2” 6.3amp.
1
UD
8,136.1
6,895
6,895.00
0.00
18
1,241.10
0.00
8,136.10
8,136.10
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 Compras_27/11/2025_7_36 p.m..Pdf
Download
Compromiso 82.pdf
Compromiso 82.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
150,215.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
150,215.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de herramientas
150,215.58
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764271771186gwSDK
1
150,215.58
DOP
Vencido
Link