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.1057327
Contract reference
ASDE-2025-00397
Contract description:
SOLICITUD DE COMPRA DE ARTICULOS PARA TRABAJO DE SIEMBRA PARA SER UTILIZADO EN LAS DIFERENTES AVENIDAS Y PARQUES DEL MUNICIPIO SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
31/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2026 16:00:00
((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-2025-0152
Request Title
SOLICITUD DE COMPRA DE ARTICULOS PARA TRABAJO DE SIEMBRA PARA SER UTILIZADO EN LAS DIFERENTES AVENIDAS Y PARQUES DEL MUNICIPIO SANTO DOMINGO ESTE
Description
SOLICITUD DE COMPRA DE ARTICULOS PARA TRABAJO DE SIEMBRA PARA SER UTILIZADO EN LAS DIFERENTES AVENIDAS Y PARQUES DEL MUNICIPIO SANTO DOMINGO ESTE
Business Operation
DIRECCION DE ORNATO PLAZAS Y PARQUES
Reply Reference
Makinoy Rizoma, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,327,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2026 16:00:00
((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.2212617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,327,200.00
0.00
0.00
0.00
1,327,200.00
1,327,200.00
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
10161601 - Rosales
2.6.7.9.01
Unidades de Trinitarias con flores
4,000
UD
120
120
480,000.00
0.00
0.00
0.00
480,000.00
480,000.00
2
10161511 - Pinos
2.6.7.9.01
Unidades de Pinos Cipre
500
UD
550
550
275,000.00
0.00
0.00
0.00
275,000.00
275,000.00
3
10161601 - Rosales
2.6.7.9.01
Unidades de Pino Eucraniano
500
UD
700
700
350,000.00
0.00
0.00
0.00
350,000.00
350,000.00
4
27112004 - Palas
2.3.6.3.04
Unidades de Coa
50
UD
980
980
49,000.00
0.00
0.00
0.00
49,000.00
49,000.00
5
10171504 - Abono
2.3.7.2.04
Sacos de Triple 15 Abono
30
UD
3,540
3,540
106,200.00
0.00
0.00
0.00
106,200.00
106,200.00
6
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
5/1000 Fundas #6,
5
PAQ
1,600
1,600
8,000.00
0.00
0.00
0.00
8,000.00
8,000.00
7
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
2 Camiones Tierra Negra
2
UD
17,000
17,000
34,000.00
0.00
0.00
0.00
34,000.00
34,000.00
8
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
50/100Fundas #12
50
UD
500
500
25,000.00
0.00
0.00
0.00
25,000.00
25,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/12/2025_8_21 p.m..Pdf
Download
No. Orden_ ASDE-2025-00397.pdf
No. Orden_ ASDE-2025-00397.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
1,327,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
67,000.00
DOP
----
View
2.6.7.9.01
1,105,000.00
DOP
----
View
2.3.7.2.04
106,200.00
DOP
----
View
2.3.6.3.04
49,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
1,327,200.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
1,330,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf