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.1054014
Contract reference
ASDE-2025-00394
Contract description:
SOLICITUD DE COMPRA ROTOMARTILLOS Y TALADROS PARA SER UTILIZADOS EN LAS REPARACIONES DEL ASDE Y SUS DEPENDENCIAS
Type of Contract
Goods
Contract Start:
19/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
ASDE-DAF-CD-2025-0145
Request Title
SOLICITUD DE COMPRA ROTOMARTILLOS Y TALADROS PARA SER UTILIZADOS EN LAS REPARACIONES DEL ASDE Y SUS DEPENDENCIAS
Description
SOLICITUD DE COMPRA ROTOMARTILLOS Y TALADROS PARA SER UTILIZADOS EN LAS REPARACIONES DEL ASDE Y SUS DEPENDENCIAS.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Wolfram Group, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
80,275.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2206725 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,030.12
0.00
12,245.42
0.00
95,000.00
80,275.54
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
27112703 - Taladradoras e
(...)
27112703 - Taladradoras eléctricas
2.6.5.7.01
ROTOMARTILLO 1050W SDS PLUS 5.OJ TOTAL 1050 WATTS
2
UD
16,000
12,895
25,790.00
0.00
18
4,642.20
0.00
32,000.00
30,432.20
2
27112703 - Taladradoras e
(...)
27112703 - Taladradoras eléctricas
2.6.5.7.01
ROTOMARTILLO 1050W SDS PLUS 800 WATT
2
UD
15,500
9,365.5
18,731.00
0.00
18
3,371.58
0.00
31,000.00
22,102.58
3
27112703 - Taladradoras e
(...)
27112703 - Taladradoras eléctricas
2.6.5.7.01
TALADROS DESTORNILLADOR, RECARGABLE DE 500 WATTS
2
UD
16,000
11,754.56
23,509.12
0.00
18
4,231.64
0.00
32,000.00
27,740.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No. Orden_ ASDE-2025-00394.pdf
No. Orden_ ASDE-2025-00394.pdf
Download
certificacion-cd-2025-0145.pdf
certificacion-cd-2025-0145.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
80,275.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
80,275.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
80,275.54
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
95,000.00
DOP
Vencido
certificacion-cd-2025-0145.pdf