1. General Information
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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.1077026
Contract reference
PROMESECAL-2025-00393
Contract description:
ADQUISICION DE GATO DE TALLER PARA TRABAJOS MECANICOS Y CAJA DE HERRAMIENTAS COMPLETA A SER UTILIZADOS POR EL DEPARTAMENTO DE TRANSPORTACION
Type of Contract
Goods
Contract Start:
15/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2025 16:00:00
((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
PROMESECAL-DAF-CD-2025-0109
Request Title
ADQUISICION DE GATO DE TALLER PARA TRABAJOS MECANICOS Y ADQUISICION DE CAJA DE HERRAMIENTAS COMPLETA
Description
ADQUISICION DE GATO DE TALLER PARA TRABAJOS MECANICOS Y ADQUISICION DE CAJA DE HERRAMIENTAS COMPLETA
Business Operation
División de transportacion
Reply Reference
Materiales Industriales SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
28,617.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2198579 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,252.06
0.00
4,365.37
0.00
28,617.43
28,617.43
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
Adquisicion de gato de taller para trabajos mecanicos
1
UD
9,055
7,673.73
7,673.73
0.00
18
1,381.27
0.00
9,055.00
9,055.00
2
27113201 - Conjuntos gene
(...)
27113201 - Conjuntos generales de herramientas
2.3.6.3.04
Adquisicion de caja de herttamientas complet
1
UD
19,562.43
16,578.33
16,578.33
0.00
18
2,984.10
0.00
19,562.43
19,562.43
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE APERTURA_0001.pdf
ACTA DE APERTURA_0001.pdf
Download
INFORME EVALUACION_0001.pdf
INFORME EVALUACION_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/12/2025_2_12 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
28,617.43
DOP
Budget Appropriation Value
28,617.43
DOP
Account
Value
Annual Availability
2.3.6.3.04
19,562.43
DOP
19,562.43
DOP
View
2.6.5.7.01
9,055.00
DOP
9,055.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
30 dias
28,617.43
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765807794602zSbR8
1
28,617.43
DOP
Vencido
Link
2026
EG1772048334220aByDA
1
28,617.43
DOP
Aprobado
Link