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.1061230   Contract reference EGEHID-2026-00004   Contract description: Adquisición de herramientas mecánicas, para ser utilizadas en el taller mecánico EGEHID   Type of Contract Goods   Contract Start: 28/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2027 00:00:00 ((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 EGEHID-DAF-CD-2025-0059   Request Title Adquisición de herramientas mecánicas, para ser utilizadas en el taller mecánico EGEHID   Description Adquisición de herramientas mecánicas, para ser utilizadas en el taller mecánico EGEHID   Business Operation Gerencia de Transportación   Reply Reference EGEHID-DAF-CD-2025-0059   Type of Contract GoodsDominicana   Contract Value 20,518.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN EGEHID, QUITASUEÑO, HAINA, SAN CRISTOBAL, REP. DOM.   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.2217825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,388.14 0.00 3,129.87 0.00 30,000.00 20,518.01         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         6 27112905 - Lata de aceite 2.3.6.3.04 RECOGEDOR DE ACEITE USADO 2 UD 15,000 8,694.07 17,388.14 0.00 18 3,129.87 0.00 30,000.00 20,518.01 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 CERTIFICADO DE FONDO..pdf CERTIFICADO DE FONDO..pdf Download ORDEN DE COMP.MATERIALES INDUSTRIALES (1).pdf ORDEN DE COMP.MATERIALES INDUSTRIALES (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,273.99 DOP Budget Appropriation Value 11,273.99 DOP Account Value Annual Availability 2.6.5.7.01 11,273.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 11,273.99  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EGEHID-DO-GTRANSP-SOLC-10-0582-2025 1 11,273.99  DOP Aprobado CERTIFICADO DE FONDO..pdf