1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1017839
Contract reference
PROINDUSTRIA-2025-00237
Contract description:
"ADQUISICIÓN DE MOTOSIERRAS PARA SER UTILIZADAS EN LA SEDE CENTRAL, PARQUES Y ZONAS FRANCAS INDUSTRIALES DE PROINDUSTRIA". EXCLUSIVO PARA MIPYME MUJER.
Type of Contract
Goods
Contract Start:
22/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
PROINDUSTRIA-DAF-CD-2025-0193
Request Title
"ADQUISICIÓN DE MOTOSIERRAS PARA SER UTILIZADAS EN LA SEDE CENTRAL, PARQUES Y ZONAS FRANCAS INDUSTRIALES DE PROINDUSTRIA". EXCLUSIVO PARA MIPYME MUJER.
Description
"ADQUISICIÓN DE MOTOSIERRAS PARA SER UTILIZADAS EN LA SEDE CENTRAL, PARQUES Y ZONAS FRANCAS INDUSTRIALES DE PROINDUSTRIA". EXCLUSIVO PARA MIPYME MUJER.
Business Operation
Deparamento Gestion, Seguimiento y Evaluacion de Parques y Distritos I
Reply Reference
PROINDUSTRIA-DAF-CD-2025-0193_EXT
Type of Contract
GoodsDominicana
Contract Value
272,757 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2117559 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
231,150.00
0.00
41,607.00
0.00
248,012.40
272,757.00
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
27112709 - Sierras eléctr
(...)
27112709 - Sierras eléctricas
2.6.5.7.01
"ADQUISICIÓN DE MOTOSIERRAS PARA SER UTILIZADAS EN LA SEDE CENTRAL, PARQUES Y ZONAS FRANCAS INDUSTRIALES DE PROINDUSTRIA". EXCLUSIVO PARA MIPYME MUJER.
3
UD
82,670.8
77,050
231,150.00
0.00
18
41,607.00
0.00
248,012.40
272,757.00
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_19/8/2025_1_09 p.m..Pdf
Download
10. CUOTA A COMPROMETER DAF-CD-2025-0193_0001.pdf
10. CUOTA A COMPROMETER DAF-CD-2025-0193_0001.pdf
Download
9. ACTA DE ADJUDICACIÓN DAF-CD-2025-0193_0001.pdf
9. ACTA DE ADJUDICACIÓN DAF-CD-2025-0193_0001.pdf
Download
ÓRDENES JERAM INVESTMENT SRL._.pdf
ÓRDENES JERAM INVESTMENT SRL._.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
272,757.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
272,757.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO ÚNICO
272,757.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
245-2025
1
272,757.00
DOP
Vencido
10. CUOTA A COMPROMETER DAF-CD-2025-0193_0001.pdf