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.1087427   Contract reference HGENSA-2026-00110   Contract description: ADQUISICION DE HERRAMIENTAS DE MANO Y ESCALERAS.   Type of Contract Goods   Contract Start: 27/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HGENSA-DAF-CD-2026-0048   Request Title ADQUISICION DE HERRAMIENTAS DE MANO Y ESCALERAS.   Description ADQUISICION DE HERRAMIENTAS DE MANO Y ESCALERAS.   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference ELECTRONICA AUTOGAS_EXT   Type of Contract GoodsDominicana   Contract Value 43,540.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2274522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,898.31 0.00 6,641.70 0.00 85,000.00 43,540.01         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 30191501 - Escaleras 2.6.5.7.01 Escalera de fibra tipo tijera 10 p 1 UD 35,000 16,741.53 16,741.53 0.00 18 3,013.48 0.00 35,000.00 19,755.01         1 30191501 - Escaleras 2.6.5.7.01 Escalera de extension de 24 p 1 UD 50,000 20,156.78 20,156.78 0.00 18 3,628.22 0.00 50,000.00 23,785.00 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_17/4/2026_4_51 p.m..Pdf Download ORDEN-HGENSA-2026-00110.pdf ORDEN-HGENSA-2026-00110.pdf Download CUOTA-00110.pdf CUOTA-00110.pdf Download ACTA DE ADJUDICACION-0048.pdf ACTA DE ADJUDICACION-0048.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 34,190.80 DOP Budget Appropriation Value 34,190.80 DOP Account Value Annual Availability 2.3.6.3.04 34,190.80  DOP 34,190.80  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HERRAMIENTAS DE MANO Y ESCALERA 34,190.80  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776693053517sGhah 1 34,190.80  DOP Aprobado Link