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.1146704   Contract reference EGEHID-2026-00327   Contract description: Adquisición de herramientas de uso frecuente en el taller mecánico de esta empresa   Type of Contract Goods   Contract Start: 13 days ago (14/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2027 12:00:00 ((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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2026-0035   Request Title Adquisición de herramientas de uso frecuente en el taller mecánico de esta empresa.   Description Adquisición de herramientas de uso frecuente en el taller mecánico de esta empresa.   Business Operation Gerencia de Transportación   Reply Reference EGEHID-DAF-CM-2026-0035   Type of Contract GoodsDominicana   Contract Value 513,511.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 days ago (14/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days left (30/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance En las instalaciones EGEHID Quitasueño HAINA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2336308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 435,179.50 0.00 78,332.30 0.00 690,000.00 513,511.80         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 43211711 - Escáneres 2.6.1.3.01 Escáneres 2 UD 130,000 89,194.92 178,389.84 0.00 18 32,110.17 0.00 260,000.00 210,500.01         12 56111907 - Carritos de he(...)56111907 - Carritos de herramientas industriales 2.6.1.1.01 Carritos de herramientas industriales 2 UD 200,000 119,209.04 238,418.08 0.00 18 42,915.25 0.00 400,000.00 281,333.33         16 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.3.9.8.01 Compresores refrigerantes 1 UD 30,000 18,371.58 18,371.58 0.00 18 3,306.88 0.00 30,000.00 21,678.46 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_15/7/2026_2_05 p.m..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 38,114.00 DOP Budget Appropriation Value 936,000.00 DOP Account Value Annual Availability 2.3.9.8.01 11,469.60  DOP ---- View 2.3.6.3.04 26,644.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 38,114.00  DOP Septiembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EGEHID-DO/GTRANSP-SOLC-04-0112-2026 1 936,000.00  DOP Aprobado CERTIFICACION DE FONDOS.pdf