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.1017787
Contract reference
ASDE-2025-00270
Contract description:
SOLICITUD DE COMPRA DE 150 TUBOS PVC PARA USO DEL DRENAJE PLUVIAL DE SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
22/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2025 15:00:00
((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-2025-0119
Request Title
SOLICITUD DE COMPRA DE 150 TUBOS PVC PARA USO DEL DRENAJE PLUVIAL DE SANTO DOMINGO ESTE
Description
SOLICITUD DE COMPRA DE 150 TUBOS PVC PARA USO DEL DRENAJE PLUVIAL DE SANTO DOMINGO ESTE
Business Operation
DIRECCION GESTION AMBIENTAL Y RIESGO
Reply Reference
ASDE-DAF-CM-2025-0119
Type of Contract
GoodsDominicana
Contract Value
588,053 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
24/11/2025 15:00:00
((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.2139931 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
498,350.00
0.00
89,703.00
0.00
692,000.00
588,053.00
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
47121808 - Equipo de limp
(...)
47121808 - Equipo de limpieza de drenajes o tubos
2.3.9.1.01
Tubo PVC 8x19
50
UD
3,150
2,772
138,600.00
0.00
18
24,948.00
0.00
157,500.00
163,548.00
2
47121808 - Equipo de limp
(...)
47121808 - Equipo de limpieza de drenajes o tubos
2.3.9.1.01
Tubo PVC 6x19
50
UD
3,990
1,735
86,750.00
0.00
18
15,615.00
0.00
199,500.00
102,365.00
3
47121808 - Equipo de limp
(...)
47121808 - Equipo de limpieza de drenajes o tubos
2.3.9.1.01
Tubo PVC 10x19
50
UD
6,700
5,460
273,000.00
0.00
18
49,140.00
0.00
335,000.00
322,140.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
No. Orden_ ASDE-2025-00270.pdf
No. Orden_ ASDE-2025-00270.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
588,053.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
588,053.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
588,053.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
693,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf