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.924843   Contract reference ASDN-2024-00130   Contract description: ADQUISICION DE HERRAMIENTAS DE ORNATO DEL ASDN   Type of Contract Goods   Contract Start: 13/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2054 10:00:00 ((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 ASDN-DAF-CD-2024-0061   Request Title ADQUISICION DE HERRAMIENTAS DE ORNATO DEL ASDN   Description ADQUISICION DE HERRAMIENTAS DE ORNATO DEL ASDN   Business Operation IRECCIÓN DE ORNATO Y EMBELLECIMIENTO MUNICIPAL   Reply Reference Distribuidora Bacesmos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 231,391.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 13/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2054 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: contra entrega Catalogue Items   Back To Top     1   DO1.PCCNTR.1964123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,094.50 0.00 35,297.01 0.00 232,035.18 231,391.51         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 47131604 - Escobas 2.3.9.1.01 escoba 150 UD 225 195.75 29,362.50 0.00 18 5,285.25 0.00 33,750.00 34,647.75         2 47131615 - Cabezas de esc(...)47131615 - Cabezas de escoba 2.3.9.1.01 escoba jardin 150 UD 372 308 46,200.00 0.00 18 8,316.00 0.00 55,800.00 54,516.00         3 24101507 - Carretillas 2.3.6.3.04 carretillas 6 UD 4,272.53 3,645 21,870.00 0.00 18 3,936.60 0.00 25,635.18 25,806.60         4 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 pares de guantes 145 UD 175 145 21,025.00 0.00 18 3,784.50 0.00 25,375.00 24,809.50         5 11151709 - Hilado de sint(...)11151709 - Hilado de sintético 2.3.2.1.01 Caja Hilo P/ Cortar Grama 3.3(6/1) 5 UD 1,615 1,367.4 6,837.00 0.00 18 1,230.66 0.00 8,075.00 8,067.66         6 27112004 - Palas 2.3.6.3.04 palas 20 UD 495 450 9,000.00 0.00 18 1,620.00 0.00 9,900.00 10,620.00         7 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Botas De Gomas 44/43 100 UD 735 618 61,800.00 0.00 18 11,124.00 0.00 73,500.00 72,924.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra 0061.pdf orden de compra 0061.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 231,391.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 72,924.00  DOP ---- View 2.3.9.1.01 89,163.75  DOP ---- View 2.3.6.3.04 36,426.60  DOP ---- View 2.3.9.9.04 24,809.50  DOP ---- View 2.3.2.1.01 8,067.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 231,391.51  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 no.02 2024 231,391.51  DOP Vencido cuota 0061.pdf