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.1079121   Contract reference SRSO-2026-00043   Contract description: ADQUISICION DE HERRAMIENTAS MECÁNICAS PARA USO DE LA DIVISION DE INFRAESTRUCTURA DEL SRSO   Type of Contract Goods   Contract Start: 25/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (25/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 01/05/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSO-DAF-CM-2026-0006   Request Title ADQUISICION DE HERRAMIENTAS MECÁNICAS PARA USO DE LA DIVISION DE INFRAESTRUCTURA DEL SRSO.   Description ADQUISICION DE HERRAMIENTAS MECÁNICAS PARA USO DE LA DIVISION DE INFRAESTRUCTURA DEL SRSO.   Business Operation División de Infraestructura y Hostelería   Reply Reference PROVESOL, SRSO-DAF-CM-2026-0006   Type of Contract GoodsDominicana   Contract Value 105,435.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 25/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 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.2259647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,352.25 0.00 16,083.40 0.00 117,600.00 105,435.65         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         18 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR DE AIRE DE 25 LITROS 1 UD 13,000 16,299.57 16,299.57 0.00 18 2,933.92 0.00 13,000.00 19,233.49         21 47121805 - Limpiadores de(...)47121805 - Limpiadores de presión o de vapor 2.6.5.7.01 MAQUINA DE LAVADO A PRESION 2700 PSI A GASOLINA 1 UD 30,000 22,028.38 22,028.38 0.00 18 3,965.11 0.00 30,000.00 25,993.49         23 40101601 - Secadores 2.6.5.2.01 SOPLADORA DE HOJA A GASOLINA 1 UD 35,000 15,364.7 15,364.70 0.00 18 2,765.65 0.00 35,000.00 18,130.35         26 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR DE AIRE PORTATIL 6 UD 2,600 2,969.06 17,814.36 0.00 18 3,206.58 0.00 15,600.00 21,020.94         53 27131501 - Llaves de impa(...)27131501 - Llaves de impacto neumático 2.6.5.7.01 PISTOLA DE IMPACTO INALAMBRICA DE 1/2" 2 UD 12,000 8,922.62 17,845.24 0.00 18 3,212.14 0.00 24,000.00 21,057.38 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 Contract Technical Document Mappings Orden de Compras_24/3/2026_6_31 p.m..Pdf Download CERT CUOTA COMPROMISO PROVESOL.pdf CERT CUOTA COMPROMISO PROVESOL.pdf Download ORDEN No SRSO-2026-00043 PROVESOL.pdf ORDEN No SRSO-2026-00043 PROVESOL.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 232,144.94 DOP Budget Appropriation Value 232,144.94 DOP Account Value Annual Availability 2.3.6.3.04 9,481.30  DOP ---- View 2.3.9.6.01 41,970.24  DOP ---- View 2.6.5.7.01 178,038.40  DOP ---- View 2.3.6.3.06 2,655.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HERRAMIENTAS MECÁNICAS PARA USO DE LA DIVISION DE INFRAESTRUCTURA DEL SRSO. 232,144.94  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DAF-SRSO-CC-03-19 1 232,144.94  DOP Aprobado CERT CUOTA COMPROMISO TECNOFIJACIONES.pdf