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.1061546
Contract reference
DGEACCC-2026-00003
Contract description:
Adquisición de Limas (Dirigido a MiPymes)
Type of Contract
Goods
Contract Start:
30/01/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DGEACCC-DAF-CD-2026-0001
Request Title
Adquisición de Limas (Dirigido a MiPymes)
Description
Adquisición de Limas (Dirigido a MiPymes)
Business Operation
Sub-Director de Operación
Reply Reference
Torena Dominicana_EXT
Type of Contract
GoodsDominicana
Contract Value
212,895.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2226616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180.420,00
0,00
32.475,60
0,00
216.119,00
212.895,60
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
27111902 - Limas
2.3.6.3.04
Lima Triangular
300
UD
159,3
133
39.900,00
0,00
18
7.182,00
0,00
47.790,00
47.082,00
2
27111902 - Limas
2.3.6.3.04
Lima rabo de ratón
40
UD
236
198
7.920,00
0,00
18
1.425,60
0,00
9.440,00
9.345,60
3
27111902 - Limas
2.3.6.3.04
Lima rabo de ratón
40
UD
318,6
260
10.400,00
0,00
18
1.872,00
0,00
12.744,00
12.272,00
4
27112007 - Tijeras de pod
(...)
27112007 - Tijeras de podar
2.3.6.3.04
Tijera de Corte de Esqueje
150
UD
595,9
498
74.700,00
0,00
18
13.446,00
0,00
89.385,00
88.146,00
5
27112007 - Tijeras de pod
(...)
27112007 - Tijeras de podar
2.3.6.3.04
Tijeras de jardinería
50
UD
1.135,2
950
47.500,00
0,00
18
8.550,00
0,00
56.760,00
56.050,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 122.pdf
cuota 122.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/1/2026_6_59 p.m..Pdf
Download
orden de compras.pdf
orden de compras.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
212,895.60
DOP
Budget Appropriation Value
212,895.60
DOP
Account
Value
Annual Availability
2.3.6.3.04
212,895.60
DOP
212,895.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago de factura
212,895.60
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17696263596404i1Jb
1
212,895.60
DOP
Aprobado
Link