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.965965
Contract reference
ASDE-2025-00084
Contract description:
SOLICITUD DE COMPRA DE CADENAS PARA MOTOSIERRAS LAS MISMAS SERAN UTILIZADAS POR LA DIRECCION DE ORNATO, PLAZAS Y PARQUES
Type of Contract
Goods
Contract Start:
28/04/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 08:00:00
((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-01-ComprasMenores
Request Reference
ASDE-DAF-CM-2025-0061
Request Title
SOLICITUD DE COMPRA DE CADENAS PARA MOTOSIERRAS LAS MISMAS SERAN UTILIZADAS POR LA DIRECCION DE ORNATO, PLAZAS Y PARQUES
Description
SOLICITUD DE COMPRA DE CADENAS PARA MOTOSIERRAS LAS MISMAS SERAN UTILIZADAS POR LA DIRECCION DE ORNATO, PLAZAS Y PARQUES
Business Operation
DIRECCION DE ORNATO PLAZAS Y PARQUES
Reply Reference
PAPELERIA INDUSTRIAL FRANCISCO, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
835,322 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2049247 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
707,900.00
0.00
127,422.00
0.00
850,000.00
835,322.00
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
27112823 - Cadenas de cor
(...)
27112823 - Cadenas de corte
2.3.6.3.04
CADENAS PARA MOTOSIERRA 18 PULGADAS
120
UD
2,200
1,875
225,000.00
0.00
18
40,500.00
0.00
264,000.00
265,500.00
2
27112823 - Cadenas de cor
(...)
27112823 - Cadenas de corte
2.3.6.3.04
CADENAS PARA MOTOSIERRA 20 PULGADAS
120
UD
2,550
2,195
263,400.00
0.00
18
47,412.00
0.00
306,000.00
310,812.00
3
27112823 - Cadenas de cor
(...)
27112823 - Cadenas de corte
2.3.6.3.04
CADENAS PARA MOTOSIERRA 24 PULGADAS
100
UD
2,800
2,195
219,500.00
0.00
18
39,510.00
0.00
280,000.00
259,010.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/4/2025_10_23 p.m..Pdf
Download
CERTIFICACION DE FONDOS_107.pdf
CERTIFICACION DE FONDOS_107.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
835,322.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
835,322.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
835,322.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
850,000.00
DOP
Vencido
CERTIFICACION DE FONDOS_107.pdf