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.1040922   Contract reference ASC-2025-00105   Contract description: AQUISICION DE EQUIPOS Y MATERIALES DE BRIGADAS DE LIMPIEZA DE ESTE AMSC.   Type of Contract Goods   Contract Start: 26/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASC-DAF-CD-2025-0030   Request Title AQUISICION DE EQUIPOS Y MATERIALES DE BRIGADAS DE LIMPIEZA DE ESTE AMSC.   Description AQUISICION DE EQUIPOS Y MATERIALES DE BRIGADAS DE LIMPIEZA DE ESTE AMSC.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference FERRETERIA LA VIA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Constitución esq.Padre Borbom 91111 VALDESIA 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.2184751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,000.00 0.00 0.00 0.00 247,000.00 247,000.00         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         1 27112003 - Rastrillos 2.3.6.3.04 ESCOBA ARAÑA 50 UD 550 550 27,500.00 0.00 0.00 0.00 27,500.00 27,500.00         2 27112003 - Rastrillos 2.3.6.3.04 RASDRILLO 20 UD 950 950 19,000.00 0.00 0.00 0.00 19,000.00 19,000.00         3 27112004 - Palas 2.3.6.3.04 Palas 30 UD 850 850 25,500.00 0.00 0.00 0.00 25,500.00 25,500.00         4 27112005 - Hachas 2.3.6.3.04 Hachas 6 UD 2,600 2,600 15,600.00 0.00 0.00 0.00 15,600.00 15,600.00         5 27112001 - Machetes 2.3.6.3.04 Machetes 20 UD 550 550 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00         6 27111902 - Limas 2.3.6.3.04 Limas 34 UD 175 175 5,950.00 0.00 0.00 0.00 5,950.00 5,950.00         7 27112016 - Tijeras para s(...)27112016 - Tijeras para setos 2.3.6.3.04 Tijeras para setos 5 UD 990 990 4,950.00 0.00 0.00 0.00 4,950.00 4,950.00         8 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 HILO CORTA BGRAMA 20 PAQ 2,500 2,500 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         9 24101507 - Carretillas 2.3.6.3.04 Carretillas 7 UD 6,500 6,500 45,500.00 0.00 0.00 0.00 45,500.00 45,500.00         10 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes de protección 50 UD 225 225 11,250.00 0.00 0.00 0.00 11,250.00 11,250.00         11 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes de protección 75 UD 290 290 21,750.00 0.00 0.00 0.00 21,750.00 21,750.00         12 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes de protección 40 UD 225 225 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00 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_26/11/2025_5_15 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 42,000.00  DOP ---- View 2.3.6.3.04 155,000.00  DOP ---- View 2.3.9.9.01 50,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 247,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 247,000.00  DOP Vencido CUOTA A COMPROMETER.pdf