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.989248   Contract reference DIRECCION G. MINERIA-2025-00054   Contract description: Compra de Herramientas para trabajo de campo, fundas y tairrá   Type of Contract Goods   Contract Start: 04/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2025 11:00:00 ((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 DIRECCION G. MINERIA-DAF-CD-2025-0035   Request Title Compra de Herramientas para trabajo de campo, fundas y tairrá   Description Compra de Herramientas para trabajo de campo, fundas para vivero y para toma de muestras de suelo, minerales y rocas, tairrá.   Business Operation Departamento Administrativo y Financiero   Reply Reference DIRECCION G. MINERIA-DAF-CD-2025-0035   Type of Contract GoodsDominicana   Contract Value 119,848 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA 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.2088226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,510.00 0.00 4,338.00 0.00 66,400.00 119,848.00         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 11162111 - Malla 2.3.2.1.01 Rollos de malla de sarán al 60% de sombra, 6" de ancho x 50 mts de largo 5 UD 3,000 2,950 14,750.00 0.00 0 0.00 0.00 15,000.00 14,750.00         6 10191509 - Insecticidas 2.3.7.2.05 Frascos de insecticidas de 1 Lt 10 UD 1,600 3,106 31,060.00 0.00 0 0.00 0.00 16,000.00 31,060.00         8 10171702 - Fungicidas 2.3.7.2.05 Frasos de herbicidas para controlar las malezas de 1 Lt 24 UD 500 1,900 45,600.00 0.00 0 0.00 0.00 12,000.00 45,600.00         9 27112004 - Palas 2.3.6.3.04 Palas 15 UD 500 560 8,400.00 0.00 18 1,512.00 0.00 7,500.00 9,912.00         11 27112001 - Machetes 2.3.6.3.04 Saca tierra 5 UD 1,600 1,800 9,000.00 0.00 18 1,620.00 0.00 8,000.00 10,620.00         12 27111902 - Limas 2.3.6.3.04 Limas de amolar 10 UD 300 250 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         13 31151904 - Correas plásti(...)31151904 - Correas plásticas 2.3.9.9.05 Tairrá 8 pulgadas color negro 200 UD 2 3 600.00 0.00 18 108.00 0.00 400.00 708.00         14 31151904 - Correas plásti(...)31151904 - Correas plásticas 2.3.9.9.05 Tairrá 10 pulgadas color negro 900 UD 5 4 3,600.00 0.00 18 648.00 0.00 4,500.00 4,248.00 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_3/7/2025_6_37 p.m..Pdf Download FL M COMERCIAL.pdf FL M COMERCIAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 97,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HERRAMIENTAS Y FUNDAS 97,350.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17515540104975n65J 1 97,350.00  DOP Vencido Link