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.1074331   Contract reference HRDDAM-2026-00001   Contract description: adquisición de herramientas   Type of Contract Goods   Contract Start: 11/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 21/04/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRDDAM-DAF-CD-2026-0001   Request Title Adquisición de herramientas para uso del hospital   Description Adquisición de herramientas para uso del hospital   Business Operation Departamento de mantenimiento   Reply Reference HRDDAM-DAF-CD-2026-0001   Type of Contract GoodsDominicana   Contract Value 25,038.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida laureano canton #5 san pedro de macoris HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2251925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,219.34 0.00 3,819.49 0.00 33,547.48 25,038.83         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 41113648 - Voltiamperímet(...)41113648 - Voltiamperímetro empotrable 2.6.5.6.01 amprimetro 1 UD 2,881.36 728.71 728.71 0.00 18 131.17 0.00 2,881.36 859.88         2 27131512 - Destornillador(...)27131512 - Destornillador neumático 2.6.5.7.01 juego de 9 unidades destornillador aislados 1 UD 1,613.56 0 0.00 0.00 0 0.00 0.00 1,613.56 0.00         3 41111917 - Probadores dig(...)41111917 - Probadores digitales 2.6.5.7.01 tester digital 1 UD 2,189.83 748.47 748.47 0.00 18 134.72 0.00 2,189.83 883.19         4 27112106 - Alicates de gu(...)27112106 - Alicates de guardalínea 2.3.6.3.04 alicate eléctrico 1 UD 1,440.68 489.15 489.15 0.00 18 88.05 0.00 1,440.68 577.20         5 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 guantes de nitrilon negros 10 UD 149.8 83.39 833.90 0.00 18 150.10 0.00 1,498.00 984.00         6 46171505 - Llaves 2.3.9.9.04 llave chicharra 1/4,3/8.01/2 1 UD 1,728.81 2,257.63 2,257.63 0.00 18 406.37 0.00 1,728.81 2,664.00         7 42152216 - Máquinas solda(...)42152216 - Máquinas soldadoras o suministros de laboratorio dental 2.6.3.1.01 maquina soldadora de estaño invverte 200 A 110A 1 UD 10,949.15 10,571.54 10,571.54 0.00 18 1,902.88 0.00 10,949.15 12,474.42         8 27111602 - Martillos 2.3.6.3.04 martillo 27mm 1 UD 259.32 402.48 402.48 0.00 18 72.45 0.00 259.32 474.93         9 27112105 - Pinzas 2.3.6.3.04 pinza punta larga truper #8 1 UD 749.15 273.56 273.56 0.00 18 49.24 0.00 749.15 322.80         10 27113202 - Kit de herrami(...)27113202 - Kit de herramientas para ajustar rodamiento 2.6.5.7.01 juego de cubos mecanicos 45 pcs 1 UD 2,477.97 1,858.98 1,858.98 0.00 18 334.62 0.00 2,477.97 2,193.60         11 27113202 - Kit de herrami(...)27113202 - Kit de herramientas para ajustar rodamiento 2.6.5.7.01 destornillador plano 4 1 UD 124.07 0 0.00 0.00 0 0.00 0.00 124.07 0.00         13 27113202 - Kit de herrami(...)27113202 - Kit de herramientas para ajustar rodamiento 2.6.5.7.01 destornillador plano 4x1/8 1 UD 201.69 40.68 40.68 0.00 18 7.32 0.00 201.69 48.00         14 27113202 - Kit de herrami(...)27113202 - Kit de herramientas para ajustar rodamiento 2.6.5.7.01 destornillador plano 6x1/8 1 UD 259.32 0 0.00 0.00 0 0.00 0.00 259.32 0.00         15 27113202 - Kit de herrami(...)27113202 - Kit de herramientas para ajustar rodamiento 2.6.5.7.01 pulidora 950w 1 UD 6,915.25 2,886.1 2,886.10 0.00 18 519.50 0.00 6,915.25 3,405.60         16 27113202 - Kit de herrami(...)27113202 - Kit de herramientas para ajustar rodamiento 2.6.5.7.01 pistola p/ masilla 1 UD 259.32 128.14 128.14 0.00 18 23.07 0.00 259.32 151.21 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_11/3/2026_3_36 p.m..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 25,038.83 DOP Budget Appropriation Value 25,038.83 DOP Account Value Annual Availability 2.6.5.6.01 859.88  DOP ---- View 2.6.5.7.01 6,681.60  DOP ---- View 2.3.6.3.04 1,374.93  DOP ---- View 2.3.9.1.01 984.00  DOP ---- View 2.3.9.9.04 2,664.00  DOP ---- View 2.6.3.1.01 12,474.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 25,038.83  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRDDAM-DAF-CD-2026-0001 1 25,038.83  DOP Aprobado cuota comprometer20260311_12133094.pdf (View History)