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.1074727   Contract reference ETED-2026-00156   Contract description: ADQUISICION DE MARTILLO JET DE 90 LIBRAS   Type of Contract Goods   Contract Start: 12/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 17:00:00 ((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 ETED-DAF-CD-2026-0119   Request Title ADQUISICION DE MARTILLO JET DE 90 LIBRAS   Description ADQUISICION DE MARTILLO JET DE 90 LIBRAS   Business Operation GERENCIA NACIONAL DE MANTTO DE RESDES   Reply Reference ADQUISICION DE MARTILLO JET DE 90 LIBRAS_EXT   Type of Contract GoodsDominicana   Contract Value 215,232 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE MARTILLO JET DE 90 LIBRAS,SOLICITADO POR LA GERENCIA DE MANTENIMIENTO DE REDES, MEDIANTE COMUNICACION GMR-092-2026 Y SOLICITUD DE PEDIDO 10016956 Catalogue Items   Back To Top     1   DO1.PCCNTR.2249948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,400.00 0.00 32,832.00 0.00 215,232.00 215,232.00         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 27111602 - Martillos 2.3.6.3.04 Martillos 2 UD 107,616 91,200 182,400.00 0.00 18 32,832.00 0.00 215,232.00 215,232.00 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_9/3/2026_8_57 p.m..Pdf Download CF.pdf CF.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 215,232.00 DOP Budget Appropriation Value 215,232.00 DOP Account Value Annual Availability 2.3.6.3.04 215,232.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MARTILLO JET DE 90 LIBRAS 215,232.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005382 2026 215,232.00  DOP Aprobado CF.pdf