1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.938066
Contract reference
SREV-2025-00010
Contract description:
VIOLA REYES COMERCIAL, SRL
Type of Contract
Goods
Contract Start:
06/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2025 00:00:00
((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-01-ComprasMenores
Request Reference
SREV-DAF-CM-2025-0001
Request Title
Adquisicion de Herrmientas
Description
Adquisicion de Herrmientas para Limpieza de Jardin, uso en los centros bajo la supervision de esta Regional
Business Operation
DEPARTAMENTO DE ALMACEN
Reply Reference
Viola Reyes Comercial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,716,236.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
06/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
San Juan EL VALLE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1998008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,716,236.50
0.00
0.00
0.00
1,779,100.00
1,716,236.50
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
27112004 - Palas
2.3.6.3.04
Pala de Corte
149
UD
830
770
114,730.00
0.00
0.00
0.00
123,670.00
114,730.00
2
27111605 - Picas
2.3.6.3.04
Zapapico (pica)
149
UD
2,000
1,859
276,991.00
0.00
0.00
0.00
298,000.00
276,991.00
3
27112008 - Azadas
2.3.6.3.04
Azada
149
UD
760
731.5
108,993.50
0.00
0.00
0.00
113,240.00
108,993.50
4
27112007 - Tijeras de pod
(...)
27112007 - Tijeras de podar
2.3.6.3.04
Tijeras para Jardín
149
UD
850
836
124,564.00
0.00
0.00
0.00
126,650.00
124,564.00
5
24101507 - Carretillas
2.3.6.3.04
Carretilla
100
UD
9,000
8,910
891,000.00
0.00
0.00
0.00
900,000.00
891,000.00
6
27111902 - Limas
2.3.6.3.04
Lima
149
UD
160
159.5
23,765.50
0.00
0.00
0.00
23,840.00
23,765.50
7
27112011 - Mangos de herr
(...)
27112011 - Mangos de herramientas
2.3.9.8.02
Machete
149
UD
650
577.5
86,047.50
0.00
0.00
0.00
96,850.00
86,047.50
8
27112003 - Rastrillos
2.3.6.3.04
Rastrillo (Escoba)
149
UD
650
605
90,145.00
0.00
0.00
0.00
96,850.00
90,145.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/2/2025_1_06 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,716,236.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
86,047.50
DOP
----
View
2.3.6.3.04
1,630,189.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
compra de herramienta
1,716,236.50
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
1,716,236.50
DOP
Vencido
cuota.pdf