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.1048022   Contract reference ECORD-2025-00125   Contract description: "Adquisición palas de corte, para ser utilizadas en esta Unidad Ejecutora".   Type of Contract Goods   Contract Start: 12/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2026 16:00:00 ((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 ECORD-DAF-CD-2025-0085   Request Title "Adquisición palas de corte, para ser utilizadas en esta Unidad Ejecutora".   Description "Adquisición palas de corte, para ser utilizadas en esta Unidad Ejecutora".   Business Operation UNIDAD GUBERNAMENTAL DE RAPIDA ACCION (UGRA)   Reply Reference Super Jimmy, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 29,199.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional 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.2193847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,745.60 0.00 4,454.21 0.00 29,200.00 29,199.81         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 27112004 - Palas 2.3.6.3.04 PALAS DE CORTE 40 UD 730 618.64 24,745.60 0.00 18 4,454.21 0.00 29,200.00 29,199.81 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_8/12/2025_4_31 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2025_4_35 p.m..Pdf Download Orden de Compras Super Jimmy.pdf Orden de Compras Super Jimmy.pdf Download Cuota Super Jimmy.pdf Cuota Super Jimmy.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 29,199.81 DOP Budget Appropriation Value 29,199.81 DOP Account Value Annual Availability 2.3.6.3.04 29,199.81  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 29,199.81  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765290901051f6Tx9 1 29,199.81  DOP Vencido Cuota Super Jimmy.pdf 2026 EG1765290901051f6Tx9 1 29,199.81  DOP Aprobado Cuota Super Jimmy.pdf