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.965386   Contract reference HMRA-2025-00248   Contract description: JARDINERIA   Type of Contract Goods   Contract Start: 24/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 HMRA-DAF-CD-2025-0103   Request Title JARDINERIA   Description JARDINERIA   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACIÓN _EXT_CP002   Type of Contract GoodsDominicana   Contract Value 269,057.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2038910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,015.00 0.00 41,042.70 0.00 169,232.00 269,057.70         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 22101620 - Máquinas de li(...)22101620 - Máquinas de limpieza o acabado de juntas 2.6.5.2.01 TRIMER DE GASOLINA 2.5 HP 1 UD 45,828 45,828 45,828.00 0.00 18 8,249.04 0.00 45,828.00 54,077.04         2 27112004 - Palas 2.3.6.3.04 PICO 1 UD 8,295 2,895 2,895.00 0.00 18 521.10 0.00 8,295.00 3,416.10         3 27112004 - Palas 2.3.6.3.04 PALA 1 UD 1,738 1,738 1,738.00 0.00 18 312.84 0.00 1,738.00 2,050.84         4 27112003 - Rastrillos 2.3.6.3.04 RASTRILLO PLASTICO 1 UD 989 989 989.00 0.00 18 178.02 0.00 989.00 1,167.02         5 10171702 - Fungicidas 2.3.7.2.05 GRAMASAN 1 UD 6,280 8,295 8,295.00 0.00 18 1,493.10 0.00 6,280.00 9,788.10         6 10171702 - Fungicidas 2.3.7.2.05 TRONADOR 1 UD 6,700 7,781 7,781.00 0.00 18 1,400.58 0.00 6,700.00 9,181.58         7 10171702 - Fungicidas 2.3.7.2.05 FERTILIZANTE RAYO 4 UD 3,850 4,363 17,452.00 0.00 18 3,141.36 0.00 15,400.00 20,593.36         8 31162702 - Ruedas 2.3.9.8.01 RUEDAS PARA PLATAFORMA 20 UD 2,950 3,963 79,260.00 0.00 18 14,266.80 0.00 59,000.00 93,526.80         9 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA DE 100 PIE DE 1/2 ROJA 1 UD 7,538 7,538 7,538.00 0.00 18 1,356.84 0.00 7,538.00 8,894.84         10 52131702 - Varillas para (...)52131702 - Varillas para cortinas 2.3.9.8.02 REGUILLETE DE METAL 6 UD 1,244 1,244 7,464.00 0.00 18 1,343.52 0.00 7,464.00 8,807.52         11 22101620 - Máquinas de li(...)22101620 - Máquinas de limpieza o acabado de juntas 2.6.5.2.01 HIDROLAVADORA A 110 VOL 1 UD 10,000 48,775 48,775.00 0.00 18 8,779.50 0.00 10,000.00 57,554.50 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_9/4/2025_1_44 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download CUOTA 7.pdf CUOTA 7.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 269,057.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 39,563.04  DOP ---- View 2.3.9.8.01 93,526.80  DOP ---- View 2.3.9.8.02 17,702.36  DOP ---- View 2.6.5.2.01 111,631.54  DOP ---- View 2.3.6.3.04 6,633.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIAS 269,057.70  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17454098797986UfZy 1 269,057.70  DOP Vencido Link