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.1046073   Contract reference CCZEDF-2025-00072   Contract description: ADQUISICION DE HERRAMIENTAS DE TRABAJO (FERRETEROS) PARA USO DEL CCDF   Type of Contract Goods   Contract Start: 09/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 15:00:00 ((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 CCZEDF-DAF-CD-2025-0065   Request Title ADQUISICION DE HERRAMIENTAS DE TRABAJO (FERRETEROS) PARA USO DEL CCDF   Description ADQUISICION DE HERRAMIENTAS DE TRABAJO (FERRETEROS) PARA USO DEL CCDF   Business Operation Servicio Generales   Reply Reference SUPLIDORA REYSA, EIRL._EXT   Type of Contract GoodsDominicana   Contract Value 66,723.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA 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.2186258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,545.00 0.00 10,178.10 0.00 66,723.10 66,723.10         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 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Alicate 1 UD 348.58 295 295.00 0.00 18 53.10 0.00 348.58 348.10         2 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Alicate de presion de 10 pulg. 1 UD 351.1 298 298.00 0.00 18 53.64 0.00 351.10 351.64         3 27111519 - Tijeras para e(...)27111519 - Tijeras para estaño 2.3.6.3.04 Tijera de corte de metal 1 UD 1,012.44 858 858.00 0.00 18 154.44 0.00 1,012.44 1,012.44         4 23171603 - Cortadores de (...)23171603 - Cortadores de cañerías o tubos 2.3.6.3.04 marco de cegueta 1 UD 483.8 410 410.00 0.00 18 73.80 0.00 483.80 483.80         5 27111602 - Martillos 2.3.6.3.04 Martillo 1 UD 595.9 505 505.00 0.00 18 90.90 0.00 595.90 595.90         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta rolo para pintar 5 UD 253.7 215 1,075.00 0.00 18 193.50 0.00 1,268.50 1,268.50         7 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mota para pintar 12 UD 241.9 205 2,460.00 0.00 18 442.80 0.00 2,902.80 2,902.80         8 27111909 - Espátulas 2.3.6.3.04 Espatula plastica 4 UD 61.36 52 208.00 0.00 18 37.44 0.00 245.44 245.44         9 27111909 - Espátulas 2.3.6.3.04 Espatula de metal de 1 1/2 5 UD 247.8 210 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         10 27112202 - Palustres o ll(...)27112202 - Palustres o llanas de madera 2.3.6.3.04 Plana de albañil 1 UD 271.46 230 230.00 0.00 18 41.40 0.00 271.46 271.40         11 27112202 - Palustres o ll(...)27112202 - Palustres o llanas de madera 2.3.6.3.04 Llana de albalil 1 UD 554.6 470 470.00 0.00 18 84.60 0.00 554.60 554.60         12 27112202 - Palustres o ll(...)27112202 - Palustres o llanas de madera 2.3.6.3.04 Multimetro pinza digital 400A 1 UD 2,678.6 2,270 2,270.00 0.00 18 408.60 0.00 2,678.60 2,678.60         13 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 Guantes de cuero 4 UD 212.4 180 720.00 0.00 18 129.60 0.00 849.60 849.60         14 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 Guantes de tela y piel 4 UD 477.9 405 1,620.00 0.00 18 291.60 0.00 1,911.60 1,911.60         15 23101502 - Taladros 2.6.5.7.01 Taladro de pila 36w 1 UD 11,667.84 9,888 9,888.00 0.00 18 1,779.84 0.00 11,667.84 11,667.84         16 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 Taladro tornillador 12W 1 UD 4,861.6 4,120 4,120.00 0.00 18 741.60 0.00 4,861.60 4,861.60         17 23101510 - Pulidoras 2.6.5.7.01 Pulidora 4 1/2" 750w 1 UD 1,079.7 915 915.00 0.00 18 164.70 0.00 1,079.70 1,079.70         18 23101510 - Pulidoras 2.6.5.7.01 Juego de llaves 1 UD 12,738.1 10,795 10,795.00 0.00 18 1,943.10 0.00 12,738.10 12,738.10         19 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 Palo de pintura con extenciones 4 UD 2,909.88 2,466 9,864.00 0.00 18 1,775.52 0.00 11,639.52 11,639.52         20 23101510 - Pulidoras 2.6.5.7.01 Caja de herramientas con llave 1 UD 1,551.7 1,315 1,315.00 0.00 18 236.70 0.00 1,551.70 1,551.70         21 23101510 - Pulidoras 2.6.5.7.01 juego de destornilladores 1 UD 377.6 320 320.00 0.00 18 57.60 0.00 377.60 377.60         22 24101507 - Carretillas 2.3.6.3.04 Carretilla 1 UD 6,536.02 5,539 5,539.00 0.00 18 997.02 0.00 6,536.02 6,536.02         23 27112004 - Palas 2.3.6.3.04 Pala rmargo largo 1 UD 1,557.6 1,320 1,320.00 0.00 18 237.60 0.00 1,557.60 1,557.60 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_28/11/2025_6_51 p.m..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 66,723.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 32,276.54  DOP ---- View 2.3.6.3.04 20,045.84  DOP ---- View 2.3.9.9.01 14,400.72  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ADQUISICION DE HERRAMIENTAS DE TRABAJO (FERRETEROS) PARA USO DEL CCDF 66,723.10  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764355434293cgl5p 1 66,723.10  DOP Vencido Link