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.1006072
Contract reference
ASDE-2025-00232
Contract description:
SOLICITUD DE COMPRA DE TRACTORES CORTA CESPED Y PODADORAS DE ALTURA PARA LA DIRECCION DE ORNATO PLAZAS Y PARQUES
Type of Contract
Goods
Contract Start:
21/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/08/2025 10:00:00
((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-01-ComprasMenores
Request Reference
ASDE-DAF-CM-2025-0106
Request Title
SOLICITUD DE COMPRA DE TRACTORES CORTA CESPED Y PODADORAS DE ALTURA PARA LA DIRECCION DE ORNATO PLAZAS Y PARQUES
Description
SOLICITUD DE COMPRA DE TRACTORES CORTA CESPED Y PODADORAS DE ALTURA PARA LA DIRECCION DE ORNATO PLAZAS Y PARQUES
Business Operation
DIRECCION DE ORNATO PLAZAS Y PARQUES
Reply Reference
LR Caribbean Turf, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
708,291.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.2118950 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
631,839.04
31,591.95
108,044.48
0.00
719,974.00
708,291.57
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
21101505 - Máquinas desye
(...)
21101505 - Máquinas desyerbadoras
2.6.5.1.01
Tractor corta cesped
2
UD
294,452
250,383.5
500,767.00
5
25,038.35
18
85,631.16
0.00
588,904.00
561,359.81
2
27112709 - Sierras eléctr
(...)
27112709 - Sierras eléctricas
2.6.5.7.01
Podadora de altura
3
UD
43,690
43,690.68
131,072.04
5
6,553.60
18
22,413.32
0.00
131,070.00
146,931.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion-2025-0106.pdf
certificacion-2025-0106.pdf
Download
No. Orden_ ASDE-2025-00232.pdf
No. Orden_ ASDE-2025-00232.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
708,291.57
DOP
Budget Appropriation Value
720,000.00
DOP
Account
Value
Annual Availability
2.6.5.7.01
146,931.76
DOP
----
View
2.6.5.1.01
561,359.81
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
708,291.57
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
720,000.00
DOP
Vencido
certificacion-2025-0106.pdf
2026
1
1
720,000.00
DOP
Aprobado
CERTIFICACION DE FONDOS 0106.pdf