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.986361
Contract reference
HOSP RAMON DE LARA-2025-00147
Contract description:
Solicitud de herramientas para el área verde.
Type of Contract
Goods
Contract Start:
26/06/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HOSP RAMON DE LARA-DAF-CD-2025-0100
Request Title
Solicitud de herramientas para el área verde.
Description
Solicitud de herramientas para el área verde.
Business Operation
División de Ornato.
Reply Reference
Solicitud de herramientas para el área verde._EXT
Type of Contract
GoodsDominicana
Contract Value
111,261.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2030221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,289.16
0.00
16,972.06
0.00
94,289.16
111,261.22
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
27112014 - Cortadora de p
(...)
27112014 - Cortadora de pasto
2.6.5.7.01
Cortacesped
1
UD
47,215.49
47,215.49
47,215.49
0.00
18
8,498.79
0.00
47,215.49
55,714.28
2
27112004 - Palas
2.3.6.3.04
Pala de corte
1
UD
1,815.98
1,815.98
1,815.98
0.00
18
326.88
0.00
1,815.98
2,142.86
3
27112004 - Palas
2.3.6.3.04
Pala cuadrada
1
UD
2,167.07
2,167.07
2,167.07
0.00
18
390.07
0.00
2,167.07
2,557.14
4
27111605 - Picas
2.3.6.3.04
Pico con mango 5 lb
1
UD
4,588.37
4,588.37
4,588.37
0.00
18
825.91
0.00
4,588.37
5,414.28
5
27112014 - Cortadora de p
(...)
27112014 - Cortadora de pasto
2.6.5.7.01
Desbrozadora
1
UD
33,135.59
33,135.59
33,135.59
0.00
18
5,964.41
0.00
33,135.59
39,100.00
6
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.8.02
Manguera
1
UD
5,366.66
5,366.66
5,366.66
0.00
18
966.00
0.00
5,366.66
6,332.66
Attestation Documents
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Document
Document Name
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
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/3/2025_2_29 p.m..Pdf
Download
Orden de Compras_25_3_2025_2_29 p.m..Pdf
Orden de Compras_25_3_2025_2_29 p.m..Pdf
Download
Acta de adjudicacion..pdf
Acta de adjudicacion..pdf
Download
EG1742926705436WhzzP.pdf
EG1742926705436WhzzP.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
111,261.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
10,114.28
DOP
----
View
2.3.9.8.02
6,332.66
DOP
----
View
2.6.5.7.01
94,814.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
111,261.22
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742926705436WhzzP
1
111,261.22
DOP
Vencido
Link