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.993402
Contract reference
INFOTEP-2025-01127
Contract description:
Bosquesa, S.R.L.
Type of Contract
Goods
Contract Start:
18/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INFOTEP-DAF-CD-2025-0439
Request Title
Adquisición de equipos de jardinería para uso en la DRE
Description
Adquisición de equipos de jardinería para uso en la DRE
Business Operation
Gerencia Regional Este
Reply Reference
Bosquesa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
236,106.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.2095151 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
228,474.75
28,384.12
0.00
36,016.32
236,116.00
236,106.95
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
21101504 - Desmalezadoras
2.6.5.1.01
trimmer electrico de 110v 520irx
2
UD
37,297
35,916.45
71,832.91
12
8,619.95
0.00
18
11,378.33
74,594.00
74,591.29
2
21101505 - Máquinas desye
(...)
21101505 - Máquinas desyerbadoras
2.6.5.1.01
cortasesto 520ihd60
2
UD
43,210
42,089.55
84,179.09
13
10,943.28
0.00
18
13,182.45
86,420.00
86,418.26
3
21101505 - Máquinas desye
(...)
21101505 - Máquinas desyerbadoras
2.6.5.1.01
cargador de bateria qc250 para trimmer y cortasesto
2
UD
6,436
6,267.88
12,535.75
13
1,629.65
0.00
18
1,963.10
12,872.00
12,869.20
4
21101505 - Máquinas desye
(...)
21101505 - Máquinas desyerbadoras
2.6.5.1.01
Bateria BLI300 para trimmer y cortasesto
2
UD
31,115
29,963.5
59,927.00
12
7,191.24
0.00
18
9,492.44
62,230.00
62,228.20
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_14/7/2025_7_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
236,106.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.1.01
236,106.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Bosquesa, S.R.L.
236,106.95
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.6.5.1.01
1
236,106.95
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2025-0439.pdf