1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.972557
Contract reference
ASDE-2025-00101
Contract description:
SOLICITUD DE COMPRA DE PRODUCTOS Y ÚTILES VARIOS, PARA SER UTILIZADO EN DIFERENTES DEPARTAMENTOS DEL ASDE
Type of Contract
Goods
Contract Start:
20/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2025 12:00:00
((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-2025-0071
Request Title
SOLICITUD DE COMPRA DE PRODUCTOS Y ÚTILES VARIOS, PARA SER UTILIZADO EN DIFERENTES DEPARTAMENTOS DEL ASDE
Description
SOLICITUD DE COMPRA DE PRODUCTOS Y ÚTILES VARIOS, PARA SER UTILIZADO EN DIFERENTES DEPARTAMENTOS DEL ASDE
Business Operation
DIRECCION DE ORNATO PLAZAS Y PARQUES
Reply Reference
CK Global Ferretería Suplidores y Soluciones Diver
Type of Contract
GoodsDominicana
Contract Value
1,136,139.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/07/2025 15:00:00
((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.2062817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
962,830.00
0.00
173,309.40
0.00
1,233,228.00
1,136,139.40
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
39101628 - Lámpara Led
2.3.9.6.01
LAMPARA LED SUPERIOR
8
UD
4,366
3,700
29,600.00
0.00
18
5,328.00
0.00
34,928.00
34,928.00
2
41121515 - Bombillos de p
(...)
41121515 - Bombillos de pipetas
2.3.9.3.01
BOMBILLAS
50
UD
150
2,400
120,000.00
0.00
18
21,600.00
0.00
7,500.00
141,600.00
3
32121502 - Capacitores o
(...)
32121502 - Capacitores o varactores variables
2.3.9.6.01
CAPACITOR
50
UD
920
450
22,500.00
0.00
18
4,050.00
0.00
46,000.00
26,550.00
4
39101628 - Lámpara Led
2.3.9.6.01
LAMPARAS LED 150 W TIPO COBRA
315
UD
3,520
2,450
771,750.00
0.00
18
138,915.00
0.00
1,108,800.00
910,665.00
5
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
ALAMBRE ST 2,5 MM (12)
2,000
FT
18
9.49
18,980.00
0.00
18
3,416.40
0.00
36,000.00
22,396.40
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_20/5/2025_5_29 p.m..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
1,136,139.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
994,539.40
DOP
----
View
2.3.9.3.01
141,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
1,136,139.40
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
1,136,139.40
DOP
Vencido
Orden de Compras_20_5_2025_5_29 p.m..Pdf