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.1051899   Contract reference EGEHID-2025-00445   Contract description: Adquisición de equipos y materiales para la central de Jimenoa y almacén   Type of Contract Goods   Contract Start: 17/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2025-0135   Request Title Adquisición de equipos y materiales para la central de Jimenoa y almacén   Description Adquisición de equipos y materiales para la central de Jimenoa y almacén   Business Operation DIRECCION DE LOGISTICA   Reply Reference Oferta Tramery Rack Yasteel   Type of Contract GoodsDominicana   Contract Value 942,984.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de Quita Sueño (EGEHID), Haina, Carretera Sánchez, Piedra Blanca, San Cristóbal   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2192419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 799,139.13 0.00 0.00 143,845.04 978,626.14 942,984.17         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 24101606 - Apiladoras 2.6.4.7.01 Apilador eléctrico 1 UD 542,136.14 459,437.13 459,437.13 0.00 0.00 18 82,698.68 542,136.14 542,135.81         2 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 Anaqueles metálicos 40 UD 10,912.25 8,492.55 339,702.00 0.00 0.00 18 61,146.36 436,490.00 400,848.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download FONDOS.pdf FONDOS.pdf Download SOLICITUD DE COMPRA.pdf SOLICITUD DE COMPRA.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2025_1_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 942,984.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.7.01 542,135.81  DOP ---- View 2.6.1.1.01 400,848.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 942,984.17  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EGEHID-DO-DL-ALM-SOL-141-2025 1 942,984.17  DOP Vencido FONDOS.pdf