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.1136430   Contract reference CONADIS-2026-00070   Contract description: Adquisición Taladros Inalámbricos Eléctricos para uso de la Institución (Conadis)   Type of Contract Goods   Contract Start: 18 hours ago (21/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2026 15:00:00 ((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 CONADIS-DAF-CD-2026-0037   Request Title Adquisición Taladros Inalámbricos Eléctricos para uso de la Institución (Conadis)   Description Adquisición Taladros Inalámbricos Eléctricos para uso de la Institución (Conadis)   Business Operation Division de Proteccion Social   Reply Reference COTIZACION CND   Type of Contract GoodsDominicana   Contract Value 31,246.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 hours ago (21/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Proyecto 27 de Febrero No.12, Ensanche Miraflores 10203 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.2335116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,480.00 0.00 0.00 4,766.40 50,000.00 31,246.40         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 23101502 - Taladros 2.6.5.7.01 Taladro percutor recargable 5 UD 10,000 5,296 26,480.00 0.00 0.00 18 4,766.40 50,000.00 31,246.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CONADIS-DAF-CD-2025-0037.pdf ACTA DE ADJUDICACION CONADIS-DAF-CD-2025-0037.pdf Download INF DEFINITIVO CONADIS-DAF- CD-2026-0037.pdf INF DEFINITIVO CONADIS-DAF- CD-2026-0037.pdf Download INF EVL ECN Y REC ADJ CONADIS-DAF-CD-2026-0037.pdf INF EVL ECN Y REC ADJ CONADIS-DAF-CD-2026-0037.pdf Download Contract Technical Document Mappings Orden de Compras_14/7/2026_3_36 p.m..Pdf Download ORDEN DE COMPRA B&F MERCANTIL SRL.pdf ORDEN DE COMPRA B&F MERCANTIL SRL.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 50,000.00 DOP Budget Appropriation Value 31,246.40 DOP Account Value Annual Availability 2.6.5.7.01 50,000.00  DOP 31,246.40  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782917406862dkZt7 4 31,246.40  DOP Aprobado Link