Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.627929 
Contract referenceASDE-2022-00256 
Contract description:MATERIALES PARA USO DE LA DIRECCION DE ORNATOS PLAZAS Y PARQUES DEL ASDE  
Goods 
Contract Start:
03/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
03/07/2022 15:00:00 ((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 
ASDE-DAF-CM-2022-0095 
MATERIALES PARA USO DE LA DIRECCION DE ORNATOS PLAZAS Y PARQUES DEL ASDE 
MATERIALES PARA USO DE LA DIRECCION DE ORNATOS PLAZAS Y PARQUES DEL ASDE 
DEPARTAMENTO ADMINISTRATIVO 
Bosquesa, SRL_EXT 
GoodsDominicana 
856,955.29 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
03/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
03/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1353328 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
726,233.300.00130,721.990.00732,123.80856,955.29
    
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
31151504 - Cuerda de nylo(...)
2.3.9.9.01DESGROSADORA10UD7,30035,139.2351,392.000.001863,250.560.00146,000.00414,642.56
    
2
27112709 - Sierras eléctr(...)
2.6.5.7.01MOTOSIERRAS5UD14,418.334,404.72172,023.620.001830,964.250.0072,091.50202,987.87
    
3
21101701 - Cortadoras de (...)
2.6.5.1.01MOTO PODADORA2UD6,86239,192.4478,384.880.001814,109.280.0013,724.0092,494.16
    
4
40151510 - Bombas de agua
2.6.5.2.01MOTO BOMBA1UD15,731.6613,849.9613,849.960.00182,492.990.0078,658.3016,342.95
    
5
31151603 - Cadenas de rod(...)
2.3.9.8.01CADENA 72-72 3/850UD1,8951,427.8171,390.440.001812,850.280.00379,000.0084,240.72
    
6
27112802 - Hojas de sierr(...)
2.3.6.3.06ESPADAS DE 20 PULG.10UD8533,919.2439,192.400.00187,054.630.0042,650.0046,247.03
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
856,955.29 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.01414,642.56  DOP----View
2.6.5.7.01202,987.87  DOP----View
2.6.5.1.0192,494.16  DOP----View
2.6.5.2.0116,342.95  DOP----View
2.3.9.8.0184,240.72  DOP----View
2.3.6.3.0646,247.03  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago unico856,955.29  DOPJunio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202211856,955.29  DOP