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.972416
Contract reference
MIDEREC-2025-00095
Contract description:
ADQUISICION DE HERRAMIENTAS PARA LA LIMPIEZA DE LAS AREAS VERDES DEL MIDEREC, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
26/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 16:00:00
((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
MIDEREC-DAF-CD-2025-0056
Request Title
ADQUISICION DE HERRAMIENTAS PARA LA LIMPIEZA DE LAS AREAS VERDES DEL MIDEREC, DIRIGIDO A MIPYMES
Description
ADQUISICION DE HERRAMIENTAS PARA LA LIMPIEZA DE LAS AREAS VERDES DEL MIDEREC, DIRIGIDO A MIPYMES
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
Importadora Fernández García Tejeda IFGATE, SRL_EX
Type of Contract
GoodsDominicana
Contract Value
80,977.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SAN CRISTOBAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2047839 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,625.00
0.00
0.00
12,352.50
80,977.50
80,977.50
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
30191501 - Escaleras
2.6.5.7.01
ESCALERA TIPO TIJERA
1
UD
14,160
12,000
12,000.00
0.00
0.00
18
2,160.00
14,160.00
14,160.00
2
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.9.9.04
BOTAS DE GOMAS DE SEGURIDAD (PARES)
5
UD
1,209.5
1,025
5,125.00
0.00
0.00
18
922.50
6,047.50
6,047.50
3
47121804 - Baldes para li
(...)
47121804 - Baldes para limpieza
2.3.9.1.01
CUBETAS INDUSTRIALES 20L
10
UD
5,463.4
4,630
46,300.00
0.00
0.00
18
8,334.00
54,634.00
54,634.00
4
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.8.02
MANGUERA INDUSTRIAL COLOR ROJO (100 PIES)
2
UD
3,068
2,600
5,200.00
0.00
0.00
18
936.00
6,136.00
6,136.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
adjudicacion.pdf
adjudicacion.pdf
Download
orden.pdf
orden.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
80,977.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
14,160.00
DOP
----
View
2.3.9.9.04
6,047.50
DOP
----
View
2.3.9.1.01
54,634.00
DOP
----
View
2.3.9.8.02
6,136.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
95
ADQUISICION DE HERRAMIENTAS PARA LA LIMPIEZA DE LAS AREAS VERDES DEL MIDEREC, DIRIGIDO A MIPYMES
80,977.50
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747142723954Q7GWN
1
80,977.50
DOP
Vencido
Link