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.1073913   Contract reference HLA-2026-00029   Contract description: ADQUISICION DE HERRAMIENTAS   Type of Contract Goods   Contract Start: 11/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 15:00:00 ((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 HLA-DAF-CD-2026-0029   Request Title ADQUISICION DE HERRAMIENTAS   Description ADQUISICION DE HERRAMIENTAS   Business Operation MATENIMIENTO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 61,330.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2250854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,975.00 0.00 9,355.50 0.00 72,150.00 61,330.50         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 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTRONILLADOR DE TRIA 3 UD 250 195 585.00 0.00 18 105.30 0.00 750.00 690.30         2 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 LLAVE DE MANO TIPO SAYCO 10 UD 900 750 7,500.00 0.00 18 1,350.00 0.00 9,000.00 8,850.00         3 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS INDUTRIALES NO.40 PAR 1 UD 2,200 1,750 1,750.00 0.00 18 315.00 0.00 2,200.00 2,065.00         4 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS INDUTRIALES NO.42 PAR 1 UD 2,200 1,750 1,750.00 0.00 18 315.00 0.00 2,200.00 2,065.00         5 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS INDUTRIALES NO.43 PAR 1 UD 2,200 1,750 1,750.00 0.00 18 315.00 0.00 2,200.00 2,065.00         6 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS INDUTRIALES NO.45 PAR 1 UD 2,200 1,750 1,750.00 0.00 18 315.00 0.00 2,200.00 2,065.00         7 49121503 - Carpas 2.3.9.4.01 CARPA PARA LLUVIA 4 UD 700 495 1,980.00 0.00 18 356.40 0.00 2,800.00 2,336.40         8 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 PENETRANTE CUELLO LARGO 2 UD 2,200 860 1,720.00 0.00 18 309.60 0.00 8,800.00 2,029.60         9 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 SIFON TIPO ACOORDEON PARA LAVAMANOS 20 UD 350 295 5,900.00 0.00 18 1,062.00 0.00 7,000.00 6,962.00         10 23153020 - Guía de cinta 2.3.9.8.01 CINTA ANTI DELISANTE 3M 30 UD 600 425 12,750.00 0.00 18 2,295.00 0.00 18,000.00 15,045.00         11 11101502 - Lija o esmeril 2.3.6.4.06 LIJA NO.100 2 UD 110 85 170.00 0.00 18 30.60 0.00 220.00 200.60         12 27112705 - Martillos de d(...)27112705 - Martillos de demolición 2.6.5.7.01 MARTILLO 1 UD 1,600 1,350 1,350.00 0.00 18 243.00 0.00 1,600.00 1,593.00         13 27112705 - Martillos de d(...)27112705 - Martillos de demolición 2.6.5.7.01 PICO 1 UD 1,900 1,650 1,650.00 0.00 18 297.00 0.00 1,900.00 1,947.00         14 31161503 - Clavo-tornillo 2.3.6.3.06 TARUGO AMARILLO 80 UD 8 5 400.00 0.00 18 72.00 0.00 640.00 472.00         15 31161503 - Clavo-tornillo 2.3.6.3.06 TARUGO VERDE 80 UD 8 5 400.00 0.00 18 72.00 0.00 640.00 472.00         16 31161503 - Clavo-tornillo 2.3.6.3.06 TARUGO DE PLOMO 1/2 20 UD 50 45 900.00 0.00 18 162.00 0.00 1,000.00 1,062.00         17 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 RUEDA MACISA PARA CARRETILLA 1 UD 1,800 1,750 1,750.00 0.00 18 315.00 0.00 1,800.00 2,065.00         18 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 LLAVE PARA FREGADERO CUELLO LARGO 4 UD 2,300 1,980 7,920.00 0.00 18 1,425.60 0.00 9,200.00 9,345.60 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_10/3/2026_7_31 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 61,330.50 DOP Budget Appropriation Value 61,330.50 DOP Account Value Annual Availability 2.3.6.3.04 25,847.90  DOP ---- View 2.3.9.9.04 8,260.00  DOP ---- View 2.3.9.4.01 2,336.40  DOP ---- View 2.3.7.1.05 2,029.60  DOP ---- View 2.3.9.8.01 17,110.00  DOP ---- View 2.3.6.4.06 200.60  DOP ---- View 2.6.5.7.01 3,540.00  DOP ---- View 2.3.6.3.06 2,006.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HERRAMIENTAS 61,330.50  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLA-DAF-CD-2026-0029 7 61,330.50  DOP Aprobado 7- ACTA DE ADJUDICACION.pdf