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.1024144
Contract reference
ASDE-2025-00285
Contract description:
SOLICITUD DE COMPRA DE HERRAMIENTAS CON LA FINALIDAD DE LIMPIEZA PARA SER UTILIZADO EN EL CEMENTERIO CRISTO SALVADOR
Type of Contract
Goods
Contract Start:
13/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2025 08:00:00
((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
ASDE-DAF-CD-2025-0126
Request Title
SOLICITUD DE COMPRA DE HERRAMIENTAS CON LA FINALIDAD DE LIMPIEZA PARA SER UTILIZADO EN EL CEMENTERIO CRISTO SALVADOR
Description
SOLICITUD DE COMPRA DE HERRAMIENTAS CON LA FINALIDAD DE LIMPIEZA PARA SER UTILIZADO EN EL CEMENTERIO CRISTO SALVADOR
Business Operation
DEPARTAMENTO DE SERVICIOS PUBLICOS Y MUNICIPALES
Reply Reference
Grupo Koya, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
34,819.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2025 08:00:00
((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.2152356 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,508.34
0.00
5,311.50
0.00
34,790.00
34,819.84
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
23151604 - Esmeriladoras
(...)
23151604 - Esmeriladoras p pulidoras
2.6.5.7.01
ESMERILADORA
2
UD
3,080
2,610.17
5,220.34
0.00
18
939.66
0.00
6,160.00
6,160.00
2
27111902 - Limas
2.3.6.3.04
LIMAS
30
UD
233
198.14
5,944.20
0.00
18
1,069.96
0.00
6,990.00
7,014.16
3
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.1.01
PAR DE GUANTES
100
PAQ
94
79.5
7,950.00
0.00
18
1,431.00
0.00
9,400.00
9,381.00
4
27111902 - Limas
2.3.6.3.04
MACHETE
60
UD
204
173.23
10,393.80
0.00
18
1,870.88
0.00
12,240.00
12,264.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No. Orden_ ASDE-2025-00285.pdf
No. Orden_ ASDE-2025-00285.pdf
Download
CERTIFICACIÓN DE FONDOS.pdf
CERTIFICACIÓN DE FONDOS.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
34,819.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
6,160.00
DOP
----
View
2.3.6.3.04
19,278.84
DOP
----
View
2.3.9.1.01
9,381.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
34,819.84
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
34,819.84
DOP
Vencido
CERTIFICACIÓN DE FONDOS.pdf