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.1130963   Contract reference CESAC-2026-00255   Contract description: ADQUISICION DE TALADRO Y PULIDORA.   Type of Contract Goods   Contract Start: 16 days ago (10/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days left (31/08/2026 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-02-ComprasDebajoUmbral   Request Reference CESAC-DAF-CD-2026-0126   Request Title ADQUISICION DE TALADRO Y PULIDORA.   Description ADQUISICION DE TALADRO Y PULIDORA.   Business Operation Subdireccion de Ingeniería   Reply Reference METZ GLOBAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 30,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (10/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days left (31/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: para ser utilizados por la subdirección de ingeniería de esta institución del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.2343326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,000.00 0.00 4,680.00 0.00 30,680.00 30,680.00         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 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.3.6.3.04 TALADRO D25133K-B3 ROTOMARTILLO SDS PLUS 1" 2.6J 8 AMP 1 UD 20,650 17,500 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         2 23101510 - Pulidoras 2.6.5.7.01 PULIDORA DWE4020-B3 4-1/2" 800W 1 UD 10,030 8,500 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00 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_23/7/2026_5_52 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 30,680.00 DOP Budget Appropriation Value 30,680.00 DOP Account Value Annual Availability 2.6.5.7.01 10,030.00  DOP 10,030.00  DOP View 2.3.6.3.04 20,650.00  DOP 20,650.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TALADRO Y PULIDORA 30,680.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785354784658qIPap 1 30,680.00  DOP Aprobado Link