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.990769   Contract reference CHN-2025-00066   Contract description: Adquisición de Materiales para la Reparación , Mejoras y Limpieza de los Establo y Áreas Anexas   Type of Contract Goods   Contract Start: 10/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2025 00:00:00 ((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 CHN-DAF-CD-2025-0038   Request Title Adquisición de Materiales para la Reparación, Mejoras y Limpieza de los Establos y Áreas Anexas   Description Adquisición de Materiales para la Reparación, Mejoras y Limpieza de los Establos y Áreas Anexas   Business Operation departamento de operaciones   Reply Reference Quilvio Reparaciones EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 129,934.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 10/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hípica del Proyecto INVI-DOREX, Edificio Hipódromo V Centenario Paraje Km. 14, Aut. Las Américas, Sto. Dgo. Este 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.2083848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,571.84 0.00 19,362.94 0.00 131,690.00 129,934.78         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 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena lavada 18 M 2,510 2,118.64 38,135.52 0.00 18 6,864.39 0.00 45,180.00 44,999.91         1 11111611 - Gravilla 2.3.6.4.04 grava 6 M 1,510 1,271.19 7,627.14 0.00 18 1,372.89 0.00 9,060.00 9,000.03         1 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena Itabo 2 M 1,500 1,500 3,000.00 0.00 0 0.00 0.00 3,000.00 3,000.00         1 30111601 - Cemento 2.3.6.1.01 Cemento gris 30 UD 525 440.68 13,220.40 0.00 18 2,379.67 0.00 15,750.00 15,600.07         1 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 Varillas de 1/2 14 UD 430 363.19 5,084.66 0.00 18 915.24 0.00 6,020.00 5,999.90         1 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 Varillas de 3/8 26 UD 240 195.56 5,084.56 0.00 18 915.22 0.00 6,240.00 5,999.78         1 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 cangrejo 80 UD 25 16.95 1,356.00 0.00 18 244.08 0.00 2,000.00 1,600.08         1 27112001 - Machetes 2.3.6.3.04 machetes 6 UD 430 360.17 2,161.02 0.00 18 388.98 0.00 2,580.00 2,550.00         1 27112001 - Machetes 2.3.6.3.04 lima 4 UD 200 161.02 644.08 0.00 18 115.93 0.00 800.00 760.01         1 27112004 - Palas 2.3.6.3.04 pala super ancha 1 UD 1,600 1,334.75 1,334.75 0.00 18 240.26 0.00 1,600.00 1,575.01         1 27112004 - Palas 2.3.6.3.04 pala cuadrada 4 UD 700 588.98 2,355.92 0.00 18 424.07 0.00 2,800.00 2,779.99         1 27112004 - Palas 2.3.6.3.04 pala de corte 2 UD 790 656.78 1,313.56 0.00 18 236.44 0.00 1,580.00 1,550.00         1 27112008 - Azadas 2.3.6.3.04 Azada con su palo 6 UD 715 601.69 3,610.14 0.00 18 649.83 0.00 4,290.00 4,259.97         1 47131604 - Escobas 2.3.9.1.01 escoba 24 UD 230 190.68 4,576.32 0.00 18 823.74 0.00 5,520.00 5,400.06         1 47131604 - Escobas 2.3.9.1.01 Rastrillo plastico 10 UD 610 508.47 5,084.70 0.00 18 915.25 0.00 6,100.00 5,999.95         1 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 suape 24 UD 250 203.39 4,881.36 0.00 18 878.64 0.00 6,000.00 5,760.00         1 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 cinta metrica 1 UD 910 762.71 762.71 0.00 18 137.29 0.00 910.00 900.00         1 24101507 - Carretillas 2.3.6.3.04 carretillas 2 UD 5,510 4,661.02 9,322.04 0.00 18 1,677.97 0.00 11,020.00 11,000.01         1 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 lentes de seguridad 8 UD 155 127.12 1,016.96 0.00 18 183.05 0.00 1,240.00 1,200.01 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_7_21 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.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 129,934.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 25,374.99  DOP ---- View 2.3.9.1.01 17,160.01  DOP ---- View 2.3.9.9.04 1,200.01  DOP ---- View 2.3.6.4.04 56,999.94  DOP ---- View 2.3.6.3.06 13,599.76  DOP ---- View 2.3.6.1.01 15,600.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 129,934.78  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 129,934.78  DOP Vencido Cuota a Comprometer.pdf