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.1053008
Contract reference
ERD-2025-00351
Contract description:
ADQUISICIÓN DE HERRAMIENTAS
Type of Contract
Goods
Contract Start:
18/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 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
ERD-DAF-CD-2025-0076
Request Title
ADQUISICIÓN DE HERRAMIENTAS.
Description
ADQUISICIÓN DE HERRAMIENTAS.
Business Operation
Transportación
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
218,161.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
para ser utilizadas por el Batallón de Transportación ERD.
Catalogue Items
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1
DO1.PCCNTR.2189965 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
184,883.00
0.00
33,278.94
0.00
218,161.94
218,161.94
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
24101612 - Gatos
2.6.5.7.01
GATO HIDRAULICO TIPO RANA DE 3 TONELADAS
2
UD
11,652.5
9,875
19,750.00
0.00
18
3,555.00
0.00
23,305.00
23,305.00
2
47121502 - Accesorios de
(...)
47121502 - Accesorios de carrito de portero
2.3.9.8.02
CAMILLA CON REUDAS PARA MECANICO
4
UD
9,375.1
7,945
31,780.00
0.00
18
5,720.40
0.00
37,500.40
37,500.40
3
27113201 - Conjuntos gene
(...)
27113201 - Conjuntos generales de herramientas
2.3.6.3.04
CAJA DE HERRAMIENTAS COMBINADA CON (LLAVES, CUBOS Y PALOTES)
1
UD
58,831.26
49,857
49,857.00
0.00
18
8,974.26
0.00
58,831.26
58,831.26
4
26101806 - Adaptadores de
(...)
26101806 - Adaptadores de soporte de motor
2.3.9.8.01
TORRES DE MECÁNICA DE 3 TONELADAS.
12
UD
8,210.44
6,958
83,496.00
0.00
18
15,029.28
0.00
98,525.28
98,525.28
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_3/12/2025_7_35 p.m..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
218,161.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
58,831.26
DOP
----
View
2.6.5.7.01
23,305.00
DOP
----
View
2.3.9.8.01
98,525.28
DOP
----
View
2.3.9.8.02
37,500.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE HERRAMIENTAS.
218,161.94
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764796861966SGHUI
1
218,161.94
DOP
Vencido
Link