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.1092869   Contract reference SRSO-2026-00071   Contract description: ADQUISICION DE HERRAMIENTAS MECÁNICAS PARA USO DE LA DIVISION DE INFRAESTRUCTURA DEL SRSO. RE-ADJUDICACION ITEM NO. 53 AL 2DO. LUGAR   Type of Contract Goods   Contract Start: 06/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2026 00:00:00 ((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-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 Tecnofijaciones de Dominicana, SRL SRSO-DAF-CM-202   Type of Contract GoodsDominicana   Contract Value 42,008 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2026 14:00:00 ((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.2285867 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,600.00 0.00 6,408.00 0.00 24,000.00 42,008.00         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         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 17,800 35,600.00 0.00 18 6,408.00 0.00 24,000.00 42,008.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA RE-ADJUDICACION 2DO LUGAR.pdf ACTA RE-ADJUDICACION 2DO LUGAR.pdf Download Contract Technical Document Mappings Orden de Compras_5/5/2026_4_29 p.m..Pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download ORDEN NO. SRSO-2026-00071 TECNOFIJACION.pdf ORDEN NO. SRSO-2026-00071 TECNOFIJACION.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