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.1098547   Contract reference ETED-2026-00894   Contract description: ADQUISICION DE LLAVES DE IMPACTO RECARGABLE   Type of Contract Goods   Contract Start: 20/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 17:00:00 ((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 ETED-DAF-CM-2026-0031   Request Title ADQUISICION DE LLAVES DE IMPACTO RECARGABLE   Description ADQUISICION DE LLAVES DE IMPACTO RECARGABLE   Business Operation GERENCIA NACIONAL MNTTO REDES Z/ESTE   Reply Reference ETED-DAF-CM-2026-0031   Type of Contract GoodsDominicana   Contract Value 629,909.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ZONA ESTE HIGUAMO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE LLAVES DER IMPACTO RECARGABLES, SOLICITADO POR LA GERENCIA DE REDES, MEDIANTE COMUNICACION GMR-059-2026 SOLICITUD DE PEDIDO 10016721. Catalogue Items   Back To Top     1   DO1.PCCNTR.2297108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 533,821.86 0.00 96,087.93 0.00 1,710,000.00 629,909.79         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 27131501 - Llaves de impa(...)27131501 - Llaves de impacto neumático 2.6.5.7.01 Llaves de impacto Recargable 18 UD 95,000 29,656.77 533,821.86 0.00 18 96,087.93 0.00 1,710,000.00 629,909.79 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_19/5/2026_2_41 p.m..Pdf Download CF.pdf CF.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 629,909.79 DOP Budget Appropriation Value 1,710,000.00 DOP Account Value Annual Availability 2.6.5.7.01 629,909.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LLAVES DE IMPACTO RECARGABLE 629,909.79  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005401 2026 1,710,000.00  DOP Aprobado CF.pdf