Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1101714 
Contract referenceDGEACCC-2026-00032 
Contract description:Adquisición de Herramientas Manuales 
Goods 
Contract Start:
27/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
5 days ago (30/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
DGEACCC-DAF-CM-2026-0015 
Adquisición de Herramientas Manuales  
Adquisición de Herramientas Manuales  
DIVISIÓN DE SERVICIOS GENERALES 
DGEACCC-DAF-CM-2026-0015 Adquisición de Herramient 
GoodsDominicana 
327,379.7 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
27/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
5 days ago (30/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2299127 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
277.440,410,0049.939,290,00334.060,96327.379,70
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
27112202 - Palustres o ll(...)
2.3.6.3.04Plana para albañilería10UD271,4225,42.254,000,0018405,720,002.714,002.659,72
    
2
27112202 - Palustres o ll(...)
2.3.6.3.04Llana de goma dura10UD383,5318,53.185,000,0018573,300,003.835,003.758,30
    
3
27112202 - Palustres o ll(...)
2.3.6.3.04Llana de metal dentada5UD513,3426,32.131,500,0018383,670,002.566,502.515,17
    
4
27112202 - Palustres o ll(...)
2.3.6.3.04llana de metal lisa5UD356,52296,091.480,450,0018266,480,001.782,601.746,93
    
5
27112202 - Palustres o ll(...)
2.3.6.3.04Pison de 10x101UD2.672,72.219,72.219,700,0018399,550,002.672,702.619,25
    
6
27112126 - Alicates plano(...)
2.3.6.3.04Alicate tipo pinza2UD690,3573,31.146,600,0018206,390,001.380,601.352,99
    
7
27112126 - Alicates plano(...)
2.3.6.3.04Alicate de presión 2UD696,2578,21.156,400,0018208,150,001.392,401.364,55
    
8
27111707 - Llaves ajustab(...)
2.3.6.3.04Llave ajustable 2UD371,7308,7617,400,0018111,130,00743,40728,53
    
9
27111701 - Destornillador(...)
2.3.6.3.04Juego de destornillador 6/12UD2.415,462.006,064.012,120,0018722,180,004.830,924.734,30
    
10
27111702 - Llaves para tu(...)
2.3.6.3.04Llave stilson 8"2UD1.462,021.214,222.428,440,0018437,120,002.924,042.865,56
    
11
27112012 - Criba jardiner(...)
2.3.6.3.04Cedazo para cernir arena8UD306,8254,82.038,400,0018366,910,002.454,402.405,31
    
12
27112004 - Palas
2.3.6.3.04Palitas para Jardinería de mano 6"10UD182,9151,91.519,000,0018273,420,001.829,001.792,42
    
13
27111907 - Cepillos de al(...)
2.3.6.3.04Cepillo de alambre 4UD140,42116,62466,480,001883,970,00561,68550,45
    
14
27111504 - Navajas de bol(...)
2.3.6.3.04Cuchilla plástica 7" reforzada10UD1.764,11.465,114.651,000,00182.637,180,0017.641,0017.288,18
    
15
27111802 - Nivel
2.3.6.3.04Niveles para carpintero 12"3UD690,3573,31.719,900,0018309,580,002.070,902.029,48
    
16
27111802 - Nivel
2.3.6.3.04Niveles para carpintero 24"3UD1.4161.1763.528,000,0018635,040,004.248,004.163,04
    
17
27111802 - Nivel
2.3.6.3.04Niveles para carpintero 48"3UD1.867,941.551,344.654,020,0018837,720,005.603,825.491,74
    
18
27112906 - Pistolas de ca(...)
2.3.6.3.04Pistola para aplicar silicón 10UD613,6509,65.096,000,0018917,280,006.136,006.013,28
    
19
27111601 - Mazas de hierr(...)
2.3.6.3.04Mazo para adoquines 2UD342,2284,2568,400,0018102,310,00684,40670,71
    
20
27111601 - Mazas de hierr(...)
2.3.6.3.04Mazo para cerámica2UD318,6264,6529,200,001895,260,00637,20624,46
    
21
27112807 - Cuñas
2.3.6.3.04Tarugo plástico verde 120UD2,361,96235,200,001842,340,00283,20277,54
    
22
27112801 - Brocas
2.3.6.3.04Juego de mecha para pared 2UD861,4715,41.430,800,0018257,540,001.722,801.688,34
    
23
27112807 - Cuñas
2.3.6.3.04Tairra plástico paq.100/1 15cm12UD64,953,9646,800,0018116,420,00778,80763,22
    
24
27112807 - Cuñas
2.3.6.3.04Tairra plástico paq.100/1 20cm12UD93,2277,42929,040,0018167,230,001.118,641.096,27
    
25
27112807 - Cuñas
2.3.6.3.04Tairra plástico paq.100/1 25cm12UD103,8486,241.034,880,0018186,280,001.246,081.221,16
    
26
27112801 - Brocas
2.3.6.3.04Juego de mecha para hierro 2UD1.923,41.597,43.194,800,0018575,060,003.846,803.769,86
    
27
27111602 - Martillos
2.3.6.3.04Martillo para carpintero 5UD637,2529,22.646,000,0018476,280,003.186,003.122,28
    
28
27111605 - Picas
2.3.6.3.04Piqueta para soldar 2UD585,28486,08972,160,0018174,990,001.170,561.147,15
    
29
27111515 - Taladro de man(...)
2.6.5.7.01Taladro atornillador impacto 1/4" 20V1UD14.51412.05412.054,000,00182.169,720,0014.514,0014.223,72
    
30
27111515 - Taladro de man(...)
2.6.5.7.01Taladro atornillador impacto 1/2" inalámbrico 2UD18.874,115.675,131.350,200,00185.643,040,0037.748,2036.993,24
    
31
27111906 - Cinceles de ma(...)
2.3.6.3.04Cincel plano 1"x16"3UD802,4666,41.999,200,0018359,860,002.407,202.359,06
    
32
27111906 - Cinceles de ma(...)
2.3.6.3.04Cincel punta 1 1/2"3UD682,04566,441.699,320,0018305,880,002.046,122.005,20
    
33
27111906 - Cinceles de ma(...)
2.3.6.3.04Cincel plano 1/2" x 6"2UD139,24115,64231,280,001841,630,00278,48272,91
    
34
27111906 - Cinceles de ma(...)
2.3.6.3.04Cincel punta 1/2" x 6"2UD197,06163,66327,320,001858,920,00394,12386,24
    
35
27111906 - Cinceles de ma(...)
2.3.6.3.04Cincel plano para concreto 3/4" x 12"2UD613,6509,61.019,200,0018183,460,001.227,201.202,66
    
36
27111906 - Cinceles de ma(...)
2.3.6.3.04Cincel punta para concreto 3/4" x 12"2UD306,8254,8509,600,001891,730,00613,60601,33
    
37
27112702 - Pulidoras eléc(...)
2.6.5.7.01Pulidora de mano 2UD4.135,93.434,96.869,800,00181.236,560,008.271,808.106,36
    
38
27112126 - Alicates plano(...)
2.3.6.3.04Alicate de presión 1UD289,1240,1240,100,001843,220,00289,10283,32
    
39
27111801 - Cintas métrica(...)
2.3.6.3.04Cinta métrica 10m3UD961,7798,72.396,100,0018431,300,002.885,102.827,40
    
40
27112504 - Cuñas
2.3.6.3.04Tarugos blancos 100UD1,060,8888,000,001815,840,00106,00103,84
    
41
27112125 - Alicates de pu(...)
2.3.6.3.04Juego de punta de estría 7/1 5UD193,52160,72803,600,0018144,650,00967,60948,25
    
42
24101507 - Carretillas
2.3.6.3.04Carretilla 20UD8.808,77.315,7146.314,000,001826.336,520,00176.174,00172.650,52
    
43
15121901 - Grasa de silic(...)
2.3.7.1.05Silicon gris 10UD607,7504,75.047,000,0018908,460,006.077,005.955,46
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
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Budget Settings

Budget Settings

Operation
General Source
327,379.70 DOP
327,379.70 DOP
AccountValueAnnual Availability
2.6.5.7.0159,323.32  DOP
59,323.32  DOP
View
2.3.7.1.055,955.46  DOP
5,955.46  DOP
View
2.3.6.3.04262,100.92  DOP
262,100.92  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  pago de factura327,379.70  DOPJunio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG1779384930286pX7BV1327,379.70  DOPLink