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.977134
Contract reference
CULTURA-2025-00119
Contract description:
ADQUISICION DE HERRAMIENTAS DE JARDINERIA PARA ESTE MINISTERIO Y SUS DEPENDENCIAS
Type of Contract
Goods
Contract Start:
29/05/2025 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?
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
CULTURA-DAF-CM-2025-0016
Request Title
ADQUISICION DE HERRAMIENTAS DE JARDINERIA PARA ESTE MINISTERIO Y SUS DEPENDENCIAS
Description
ADQUISICION DE HERRAMIENTAS DE JARDINERIA PARA ESTE MINISTERIO Y SUS DEPENDENCIAS
Business Operation
DIRECCION DE SERVICIO GENERALES Y OPERATIVOS
Reply Reference
CULTURA-DAF-CM-2025-0016
Type of Contract
GoodsDominicana
Contract Value
64,782 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
29/05/2025 17:00:00
((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
SANTO DOMINGO 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2062805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,900.00
0.00
9,882.00
0.00
90,600.00
64,782.00
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
2
23101508 - Cortadoras
2.6.5.7.01
Corta grama con bolsa, motor a gasolina (Especificaciones en Ficha Técnica)
3
UD
30,200
18,300
54,900.00
0.00
18
9,882.00
0.00
90,600.00
64,782.00
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_20/5/2025_6_25 p.m..Pdf
Download
orden de servicios RAMIREZ Y MOJICA.pdf
orden de servicios RAMIREZ Y MOJICA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
64,782.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
64,782.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE HERRAMIENTAS DE JARDINERIA PARA ESTE MINISTERIO Y SUS DEPENDENCIAS
64,782.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748369072050pMY96
1
64,782.00
DOP
Vencido
Link