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.1070290   Contract reference INDRHI-2026-00048   Contract description: COMPRA DE HERRAMIENTAS, PARA SER UTILIZADOS EN TRABAJOS DE MANTENIMIENTOS EN AMBOS EDIFICIOS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 11/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 INDRHI-DAF-CD-2026-0042   Request Title COMPRA DE HERRAMIENTAS, PARA SER UTILIZADOS EN TRABAJOS DE MANTENIMIENTOS EN AMBOS EDIFICIOS DE LA INSTITUCION.   Description COMPRA DE HERRAMIENTAS, PARA SER UTILIZADOS EN TRABAJOS DE MANTENIMIENTOS EN AMBOS EDIFICIOS DE LA INSTITUCION.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE HERRAMIENTAS, PARA SER UTILIZADOS EN TRA   Type of Contract GoodsDominicana   Contract Value 104,264.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2244125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,360.10 0.00 15,904.83 0.00 94,206.50 104,264.93         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 25111917 - Alabantes 2.3.9.8.01 CINTA PASACABLE FOSFORECENTE 40" 1 UD 5,846.4 5,846.4 5,846.40 0.00 18 1,052.35 0.00 11,692.80 6,898.75         2 27112122 - Alicates de ho(...)27112122 - Alicates de hoja metálica 2.3.6.3.04 ALICATE PELA CABLE 7"/180MM 1 UD 544.92 544.92 544.92 0.00 18 98.09 0.00 544.92 643.01         3 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DE DESTORNILLADOR 10 PCS 1 UD 873.82 873.82 873.82 0.00 18 157.29 0.00 873.82 1,031.11         4 27112122 - Alicates de ho(...)27112122 - Alicates de hoja metálica 2.3.6.3.04 JUEGO DE ALICATE Y LLAVE AJUSTABLE 4 PIEZAS 1 UD 2,558.5 2,558.5 2,558.50 0.00 18 460.53 0.00 2,558.50 3,019.03         5 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 CAJA ORGANIZADORA 16" 1 UD 1,276.49 1,276.49 1,276.49 0.00 18 229.77 0.00 1,276.49 1,506.26         6 27112122 - Alicates de ho(...)27112122 - Alicates de hoja metálica 2.3.6.3.04 ALICATE APRIETA TERMINALES 1 UD 4,886.98 4,886.98 4,886.98 0.00 18 879.66 0.00 4,886.98 5,766.64         7 27111508 - Sierras 2.3.6.3.04 SIERRA DE BANCO 10"HP 1 UD 21,531 21,531 21,531.00 0.00 18 3,875.58 0.00 21,531.00 25,406.58         8 27111506 - Cizallas 2.3.6.3.04 CIZALLA DE MANO 18" 1 UD 943.24 943.24 943.24 0.00 18 169.78 0.00 943.24 1,113.02         9 27111602 - Martillos 2.3.6.3.04 KIT TALADRO MARTILLO 1/2 DESTRONILLADOR DE IMPACTO 1/4 1 UD 49,898.75 49,898.75 49,898.75 0.00 18 8,981.78 0.00 49,898.75 58,880.53 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_25/2/2026_6_07 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_25/2/2026_6_07 p.m..Pdf Download EG1772134220079SGHeg.pdf EG1772134220079SGHeg.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 104,264.93 DOP Budget Appropriation Value 104,264.93 DOP Account Value Annual Availability 2.3.9.8.01 6,898.75  DOP 6,898.75  DOP View 2.3.9.6.01 1,506.26  DOP 1,506.26  DOP View 2.3.6.3.04 95,859.92  DOP 95,859.92  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 104,264.93  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772134220079SGHeg 1 104,264.93  DOP Aprobado Link