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.946577   Contract reference AYUNTAMIENTO STGO-2025-00050   Contract description: ADQUISICIÓN DE PLATAS A REQUERIMIENTO DEL DEPARTAMENTO DE PLAZAS Y PARQUES   Type of Contract Goods   Contract Start: 05/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2025 18:00:00 ((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-01-ComprasMenores   Request Reference AYUNTAMIENTO STGO-DAF-CM-2025-0014   Request Title ADQUISICIÓN DE PLATAS A REQUERIMIENTO DEL DEPARTAMENTO DE PLAZAS Y PARQUES   Description ADQUISICIÓN DE PLATAS A REQUERIMIENTO DEL DEPARTAMENTO DE PLAZAS Y PARQUES   Business Operation Departamento de Ornato Plazas y Parques   Reply Reference ADQUISICIÓN DE PLATAS A REQUERIMIENTO DEL DEPARTAM   Type of Contract GoodsDominicana   Contract Value 1,852,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2016442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,852,250.00 0.00 0.00 0.00 1,752,500.00 1,852,250.00         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 10161601 - Rosales 2.6.7.9.01 IKUSION HAITINA GRANDE 500 UD 75 90 45,000.00 0.00 0 0.00 0.00 37,500.00 45,000.00         2 10161601 - Rosales 2.6.7.9.01 FHILODENDRO HOP 100 UD 850 925 92,500.00 0.00 0 0.00 0.00 85,000.00 92,500.00         3 10161601 - Rosales 2.6.7.9.01 ISABEL 2DA 1,000 UD 80 90 90,000.00 0.00 0 0.00 0.00 80,000.00 90,000.00         4 10161601 - Rosales 2.6.7.9.01 YINYER VARIAGADO 50 UD 525 550 27,500.00 0.00 0 0.00 0.00 26,250.00 27,500.00         5 10161601 - Rosales 2.6.7.9.01 LENGUA DE VACA GRANDE 500 UD 150 190 95,000.00 0.00 0 0.00 0.00 75,000.00 95,000.00         6 10161601 - Rosales 2.6.7.9.01 LENGUA DE VACA MINI 500 UD 125 150 75,000.00 0.00 0 0.00 0.00 62,500.00 75,000.00         7 10161601 - Rosales 2.6.7.9.01 LIRIOPES 1,000 UD 85 85 85,000.00 0.00 0 0.00 0.00 85,000.00 85,000.00         8 10161601 - Rosales 2.6.7.9.01 COUFIANTI 1,000 UD 35 40 40,000.00 0.00 0 0.00 0.00 35,000.00 40,000.00         9 10161601 - Rosales 2.6.7.9.01 PALMAS ALEXANDRA 10 UD 3,500 3,600 36,000.00 0.00 0 0.00 0.00 35,000.00 36,000.00         10 10161601 - Rosales 2.6.7.9.01 HELECHOS 600 UD 450 450 270,000.00 0.00 0 0.00 0.00 270,000.00 270,000.00         11 10161601 - Rosales 2.6.7.9.01 GRAMA DULCE 1,000 UD 275 290 290,000.00 0.00 0 0.00 0.00 275,000.00 290,000.00         12 10161601 - Rosales 2.6.7.9.01 GRAMA BERMUDA 1,000 UD 225 240 240,000.00 0.00 0 0.00 0.00 225,000.00 240,000.00         13 10161601 - Rosales 2.6.7.9.01 OREJA DE ELEFANTES 100 UD 900 950 95,000.00 0.00 0 0.00 0.00 90,000.00 95,000.00         14 10161601 - Rosales 2.6.7.9.01 CONGO ROJO 100 UD 750 750 75,000.00 0.00 0 0.00 0.00 75,000.00 75,000.00         15 10161601 - Rosales 2.6.7.9.01 ISLA VERDE 1,000 UD 45 45 45,000.00 0.00 0 0.00 0.00 45,000.00 45,000.00         16 10161601 - Rosales 2.6.7.9.01 RUELIAS ROSADA 50 UD 150 150 7,500.00 0.00 0 0.00 0.00 7,500.00 7,500.00         17 10161601 - Rosales 2.6.7.9.01 RUELINAS BLANCAS 50 UD 125 125 6,250.00 0.00 0 0.00 0.00 6,250.00 6,250.00         18 10161601 - Rosales 2.6.7.9.01 PAJONES ENANOS 100 UD 150 150 15,000.00 0.00 0 0.00 0.00 15,000.00 15,000.00         19 10161601 - Rosales 2.6.7.9.01 TRINITARIAS 300 UD 225 225 67,500.00 0.00 0 0.00 0.00 67,500.00 67,500.00         20 10161601 - Rosales 2.6.7.9.01 ESPARRAGOS 1,000 UD 80 80 80,000.00 0.00 0 0.00 0.00 80,000.00 80,000.00         21 10161601 - Rosales 2.6.7.9.01 CORALILLO ROSADO GRANDE 500 UD 150 150 75,000.00 0.00 0 0.00 0.00 75,000.00 75,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/3/2025_7_03 p.m..Pdf Download ACTA DE ADJUDICACION STGO-DAF-CM-2025-0014.pdf ACTA DE ADJUDICACION STGO-DAF-CM-2025-0014.pdf Download INFORME DEFINITIVO STGO-DAF-CM-2025-0014.pdf INFORME DEFINITIVO STGO-DAF-CM-2025-0014.pdf Download CUOTA STGO-DAF-CM-2025-0014.pdf CUOTA STGO-DAF-CM-2025-0014.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 1,852,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 1,852,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PLATAS A REQUERIMIENTO DEL DEPARTAMENTO DE PLAZAS Y PARQUES 1,852,250.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 AYUNTAMIENTO STGO-DAF-CM-2025-0014 2025 1,852,250.00  DOP Vencido CUOTA STGO-DAF-CM-2025-0014.pdf