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.1112757   Contract reference CCZEDF-2026-00028   Contract description: ADQUISICION DE HERRAMIENTAS DE TRABAJO PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 25/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (17/07/2026 13:00:00(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 CCZEDF-DAF-CD-2026-0028   Request Title ADQUISICION DE HERRAMIENTAS DE TRABAJO PARA USO DE LA INSTITUCION.   Description ADQUISICION DE HERRAMIENTAS DE TRABAJO PARA USO DE LA INSTITUCION.   Business Operation Servicio Generales   Reply Reference SUPLIDORA REYSA, EIRL._EXT   Type of Contract GoodsDominicana   Contract Value 32,914.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (17/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA 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.2319203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,894.00 0.00 5,020.92 0.00 32,914.92 32,914.92         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 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.7.01 Maquina cortadora de pasto (trimmer gasolina) 1 UD 12,011.22 10,179 10,179.00 0.00 18 1,832.22 0.00 12,011.22 12,011.22         2 27113204 - Kits de electr(...)27113204 - Kits de electricista 2.6.5.7.01 Escalera de 12 pies tipo tijera 1 UD 20,520.2 17,390 17,390.00 0.00 18 3,130.20 0.00 20,520.20 20,520.20         3 27112709 - Sierras eléctr(...)27112709 - Sierras eléctricas 2.6.5.7.01 Lima plana 1 UD 383.5 325 325.00 0.00 18 58.50 0.00 383.50 383.50 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_19/6/2026_1_59 p.m..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 32,914.92 DOP Budget Appropriation Value 32,914.92 DOP Account Value Annual Availability 2.6.5.7.01 32,914.92  DOP 32,914.92  DOP View Payment Calendar ID Description Value Month Year 2026   :ADQUISICION DE HERRAMIENTAS DE TRABAJO PARA USO DE LA INSTITUCION. 32,914.92  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781877481356riDfe 1 32,914.92  DOP Aprobado Link