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.1048206
Contract reference
CORAASAN-2025-00483
Contract description:
Adquisición de materiales para jardinería.
Type of Contract
Goods
Contract Start:
12/12/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2026 09:00:00
((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
CORAASAN-DAF-CM-2025-0165
Request Title
Adquisición de materiales para jardinería.
Description
Adquisición de materiales para jardinería.
Business Operation
Departamento de Ornato
Reply Reference
OFERTA GOJABRI CORAASAN-DAF-CM-2025-0165
Type of Contract
GoodsDominicana
Contract Value
213,241.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2190520 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,713.16
0.00
32,528.38
0.00
282,240.46
213,241.54
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
2
21101701 - Cortadoras de
(...)
21101701 - Cortadoras de pasto
2.6.5.1.01
Cortadora de grama de hilo 16”
3
UD
41,500
24,218.64
72,655.92
0.00
18
13,078.07
0.00
124,500.00
85,733.99
3
27112014 - Cortadora de p
(...)
27112014 - Cortadora de pasto
2.6.5.7.01
Cortadora de grama
4
UD
29,500
21,271.19
85,084.76
0.00
18
15,315.26
0.00
118,000.00
100,400.02
5
27112001 - Machetes
2.3.6.3.04
Machetes
2
UD
396.48
257.19
514.38
0.00
18
92.59
0.00
792.96
606.97
7
27112003 - Rastrillos
2.3.6.3.04
Rastrillo de hierro
20
UD
900
553.56
11,071.20
0.00
18
1,992.82
0.00
18,000.00
13,064.02
10
52151604 - Coladores o co
(...)
52151604 - Coladores o coladeras para uso doméstico
2.3.9.5.01
Colador Sup. Piscinas
14
UD
1,496.25
813.35
11,386.90
0.00
18
2,049.64
0.00
20,947.50
13,436.54
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
4. Acta de adjudicación simple CM.pdf
4. Acta de adjudicación simple CM.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/12/2025_2_18 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
423,898.25
DOP
Budget Appropriation Value
213,241.55
DOP
Account
Value
Annual Availability
2.6.5.7.01
118,000.00
DOP
0.01
DOP
View
2.3.9.1.01
19,918.57
DOP
----
View
2.3.7.2.05
52,000.00
DOP
----
View
2.3.9.5.01
20,947.50
DOP
13,436.50
DOP
View
2.3.9.8.01
38,646.72
DOP
----
View
2.3.6.3.04
49,885.46
DOP
607.01
DOP
View
2.6.5.1.01
124,500.00
DOP
186,134.03
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763130391110sogKk
25
383,664.20
DOP
Vencido
Link
2026
EG1780684860385skXW4
3
213,241.55
DOP
Aprobado
Link