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.1099677   Contract reference DIGESETT-2026-00060   Contract description: ADQUISICION DE HERRAMIENTAS PARA MANTENIMIENTO VIAL, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 22/05/2026 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 days ago (09/09/2026 12:00:00(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 DIGESETT-DAF-CD-2026-0013   Request Title ADQUISICION DE HERRAMIENTAS PARA MANTENIMIENTO VIAL, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE HERRAMIENTAS PARA MANTENIMIENTO VIAL, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Business Operation departamento de mantenimiento vial   Reply Reference ADQUISICION DE HERRAMIENTAS PARA MANTENIMIENTO VIA   Type of Contract GoodsDominicana   Contract Value 182,083.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.2288146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,308.02 0.00 27,775.44 0.00 182,082.98 182,083.46         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 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 TALADRO ROTOMARTIILLO 1 UD 76,413.6 64,757.29 64,757.29 0.00 18 11,656.31 0.00 76,413.60 76,413.60         2 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 TALADRO MARTIILLO 1/2 1 UD 51,144.49 43,342.79 43,342.79 0.00 18 7,801.70 0.00 51,144.49 51,144.49         3 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 CUBO DE GOMA PARA ALBAÑIL 2 UD 587.64 498 996.00 0.00 18 179.28 0.00 1,175.28 1,175.28         4 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 PALA DOBLE PARA HOYAR 1 UD 2,082.52 1,764.85 1,764.85 0.00 18 317.67 0.00 2,082.52 2,082.52         5 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 MACETA CON MANGO 1 UD 1,274.11 1,079.75 1,079.75 0.00 18 194.36 0.00 1,274.11 1,274.11         6 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 CINCEL DE PUNTA 18 1 UD 2,021.3 1,712.97 1,712.97 0.00 18 308.33 0.00 2,021.30 2,021.30         7 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 CINCEL DE PUNTA 1X18 1 UD 2,021.3 1,712.97 1,712.97 0.00 18 308.33 0.00 2,021.30 2,021.30         8 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 JUEGO DE 26 LLAVES COMBINADA 1 UD 16,658.3 14,117.2 14,117.20 0.00 18 2,541.10 0.00 16,658.30 16,658.30         9 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 NIVEL EXTENSIBLE 1 UD 11,567.54 9,803 9,803.00 0.00 18 1,764.54 0.00 11,567.54 11,567.54         10 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 TORNILLOS TIRAFON 2 1/2 100 UD 7.5 6.36 636.00 0.00 18 114.48 0.00 750.00 750.48         11 23152908 - Lavadora de bo(...)23152908 - Lavadora de botellas 2.6.5.2.01 MAQUINA LAVADO A PRESION 1 UD 16,974.54 14,385.2 14,385.20 0.00 18 2,589.34 0.00 16,974.54 16,974.54 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_6/5/2026_5_55 p.m..Pdf Download CUOTA HERRAMIENTAS.pdf CUOTA HERRAMIENTAS.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 182,083.46 DOP Budget Appropriation Value 182,083.46 DOP Account Value Annual Availability 2.6.5.2.01 16,974.54  DOP 16,974.54  DOP View 2.6.5.7.01 165,108.92  DOP 165,108.92  DOP View Payment Calendar ID Description Value Month Year 2026   HERRAMIENTAS 182,083.46  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779458006196cNGfd 1 182,083.46  DOP Aprobado Link