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.954773   Contract reference Dpto. Aeroportuario-2025-00086   Contract description: Adquisicion de Materiales Ferreteros para Uso del Departamento Aeroportuario   Type of Contract Goods   Contract Start: 25/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-DAF-CD-2025-0062   Request Title Adquisicion de Materiales Ferreteros para Uso del Departamento Aeroportuario   Description Adquisición de Materiales Ferreteros para Uso del Departamento Aeroportuario   Business Operation SERVICIOS GENERALES   Reply Reference Provesol Proveedores de Soluciones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 203,129.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA 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.2029226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,143.61 0.00 30,985.84 0.00 203,250.00 203,129.45         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 27112709 - Sierras eléctr(...)27112709 - Sierras eléctricas 2.6.5.7.01 Motosierra 3 UD 39,310 33,311.3 99,933.90 0.00 18 17,988.10 0.00 117,930.00 117,922.00         2 27112001 - Machetes 2.3.6.3.04 Machete 12 UD 1,055 890.7 10,688.40 0.00 18 1,923.91 0.00 12,660.00 12,612.31         3 30103206 - Rejilla de plá(...)30103206 - Rejilla de plástico 2.3.5.5.01 Malla para jardin 2 UD 3,440 2,911.93 5,823.86 0.00 18 1,048.29 0.00 6,880.00 6,872.15         4 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.9.8.02 Tie Wrap 2 UD 675 569.98 1,139.96 0.00 18 205.19 0.00 1,350.00 1,345.15         5 47121805 - Limpiadores de(...)47121805 - Limpiadores de presión o de vapor 2.6.5.7.01 Hidrolavadora 1 UD 46,895 39,733.15 39,733.15 0.00 18 7,151.97 0.00 46,895.00 46,885.12         6 24101507 - Carretillas 2.3.6.3.04 Carretilla 1 UD 7,510 6,362.69 6,362.69 0.00 18 1,145.28 0.00 7,510.00 7,507.97         7 27112004 - Palas 2.3.6.3.04 Pala de corte 3 UD 945 797.15 2,391.45 0.00 18 430.46 0.00 2,835.00 2,821.91         8 47131604 - Escobas 2.3.9.1.01 Escoba de 22 diente 3 UD 730 615 1,845.00 0.00 18 332.10 0.00 2,190.00 2,177.10         9 27112003 - Rastrillos 2.3.6.3.04 Rastrillo Jardinero 12 dientes 4 UD 720 608.8 2,435.20 0.00 18 438.34 0.00 2,880.00 2,873.54         10 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 Tijera de podar 2 UD 1,060 895 1,790.00 0.00 18 322.20 0.00 2,120.00 2,112.20 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_24/3/2025_4_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 203,129.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 6,872.15  DOP ---- View 2.3.9.8.02 1,345.15  DOP ---- View 2.3.9.1.01 2,177.10  DOP ---- View 2.6.5.7.01 164,807.12  DOP ---- View 2.3.6.3.04 27,927.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 203,129.45  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-CD-2025-006 1 203,129.45  DOP Vencido CUOTA A COMPROMETER-2025-00086-MATERIALES Y HERRAMIENTAS.pdf