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.823519
Contract reference
OPRET-2024-00028
Contract description:
ADQUISICIÓN DE EQUIPOS Y MATERIALES DE JARDINERÍA
Type of Contract
Goods
Contract Start:
13/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OPRET-UC-CD-2024-0016
Request Title
ADQUISICIÓN DE EQUIPOS Y MATERIALES DE JARDINERÍA
Description
ADQUISICIÓN DE EQUIPOS Y MATERIALES DE JARDINERÍA
Business Operation
División Mantenimiento de Obras Civiles
Reply Reference
Provesol Proveedores de Soluciones, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
23,506.9 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez esq Reyes Católicos, Cristo Rey 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.1768142 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,063.95
0.00
3,442.95
0.00
20,063.95
23,506.90
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
10171701 - Matamalezas
2.3.7.2.05
HERBICIDA
3
CAJ
312.14
312.14
936.42
0.00
0
0.00
0.00
936.42
936.42
2
27112007 - Tijeras de pod
(...)
27112007 - Tijeras de podar
2.3.6.3.04
TIJERAS DE PODA
5
UD
563.56
563.56
2,817.80
0.00
18
507.20
0.00
2,817.80
3,325.00
3
27112003 - Rastrillos
2.3.6.3.04
ESCOBAS DE JARDIN
5
UD
397.45
397.45
1,987.25
0.00
18
357.71
0.00
1,987.25
2,344.96
4
15121501 - Aceite motor
2.3.7.1.05
ACEITE 2T
24
UD
371.35
371.35
8,912.40
0.00
18
1,604.23
0.00
8,912.40
10,516.63
5
15121501 - Aceite motor
2.3.7.1.05
ACEITE 4T 10W30
12
UD
450.84
450.84
5,410.08
0.00
18
973.81
0.00
5,410.08
6,383.89
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_7/2/2024_7_49 p.m..Pdf
Download
Certificado de Disponibilidad de Cuota para Comprometer.pdf
Certificado de Disponibilidad de Cuota para Comprometer.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,506.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.05
936.42
DOP
----
View
2.3.6.3.04
5,669.96
DOP
----
View
2.3.7.1.05
16,900.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
PAGO TOTAL
23,506.90
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707765813076ZHDJG
1
23,506.90
DOP
Vencido
Link