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.1024743   Contract reference AYUNTAMIENTO LA VEGA-2025-00111   Contract description: ADQUISICION DE HERRAMIENTAS   Type of Contract Goods   Contract Start: 14/10/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AYUNTAMIENTO LA VEGA-DAF-CM-2025-0027   Request Title ADQUISICION DE HERRAMIENTAS Y UTENSILIOS DE LIMPIEZA, A SER UTILIZADAS EN LAS DIFERENTES BRIGADAS OPERATIVAS DE ESTE AYUNTAMIENTO   Description ADQUISICION DE HERRAMIENTAS Y UTENSILIOS DE LIMPIEZA, A SER UTILIZADAS EN LAS DIFERENTES BRIGADAS OPERATIVAS DE ESTE AYUNTAMIENTO   Business Operation ALCALDIA MUNICIPAL   Reply Reference ADQUISICION DE HERRAMIENTAS Y UTENSILIOS DE LIMPIE   Type of Contract GoodsDominicana   Contract Value 610,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2117818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 610,000.00 0.00 0.00 0.00 610,000.00 610,000.00         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         27112004 - Palas 2.3.6.3.04 KIT DE HERRAMIENTAS Y OTROS ARTICULOS (DETALLADOS EN LA FICHA TECNICA) 1 UD 610,000 610,000 610,000.00 0.00 0.00 0.00 610,000.00 610,000.00 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_18/8/2025_5_18 p.m..Pdf Download CONTRATO ELIGIO VALDEZ COMERCIAL.pdf CONTRATO ELIGIO VALDEZ COMERCIAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 610,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 610,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CK 610,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0027 1 610,000.00  DOP Vencido CUOTA C ELIGIO.pdf