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.1089688   Contract reference CEIZTUR-2026-00047   Contract description: Adquisición de maquinarias e insumos de mantenimientos para equipos del (PNLPB).   Type of Contract Goods   Contract Start: 27/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CEIZTUR-DAF-CD-2026-0024   Request Title Adquisición de maquinarias e insumos de mantenimientos para equipos del (PNLPB).   Description Adquisición de maquinarias e insumos de mantenimientos para equipos del (PNLPB).   Business Operation Planificación e inversión Publica en Polos Turisticos   Reply Reference B&F Mercantil, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 205,469.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2264032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,421.50 0.00 28,047.86 0.00 209,425.00 205,469.36         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         12 10171701 - Matamalezas 2.3.7.2.05 Herbicida agricola caja 4 UD 6,373 5,400 21,600.00 0.00 0.00 0.00 25,492.00 21,600.00         1 25173817 - Cadenas de los(...)25173817 - Cadenas de los engranajes conductores 2.3.9.8.01 CADENA PARA MOTOSIERRA-18 12 UD 808 684.32 8,211.85 0.00 18 1,478.13 0.00 9,696.00 9,689.98         2 25173817 - Cadenas de los(...)25173817 - Cadenas de los engranajes conductores 2.3.9.8.01 CADENAPARA MOTOSIERRA-24 12 UD 1,435 1,216.1 14,593.20 0.00 18 2,626.78 0.00 17,220.00 17,219.98         3 26101732 - Bujía de encen(...)26101732 - Bujía de encendido 2.3.9.6.01 Bujia para motosierra 12 UD 188 158.9 1,906.80 0.00 18 343.22 0.00 2,256.00 2,250.02         4 26101732 - Bujía de encen(...)26101732 - Bujía de encendido 2.3.9.6.01 Bujia para trimmer corta 12 UD 188 158.9 1,906.80 0.00 18 343.22 0.00 2,256.00 2,250.02         5 15121501 - Aceite motor 2.3.7.1.05 Aceite 2 tiempos 1/4 24 UD 485 410.45 9,850.68 0.00 18 1,773.12 0.00 11,640.00 11,623.80         6 15121501 - Aceite motor 2.3.7.1.05 Aceite 4 tiempos 1/4 24 UD 519 439.18 10,540.27 0.00 18 1,897.25 0.00 12,456.00 12,437.52         7 26101732 - Bujía de encen(...)26101732 - Bujía de encendido 2.3.9.6.01 BUJIA MOTO BOMBA 24 UD 234 198.24 4,757.76 0.00 18 856.40 0.00 5,616.00 5,614.16         8 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.7.01 Trimmer GST33-82, 33CC Gasolina 2 UD 9,108 7,718.22 15,436.44 0.00 18 2,778.56 0.00 18,216.00 18,215.00         9 23151601 - Sopladores o s(...)23151601 - Sopladores o secadores 2.6.5.7.01 Sopladora de aire A 4 UD 6,647 5,632.42 22,529.68 0.00 18 4,055.34 0.00 26,588.00 26,585.02         10 47121805 - Limpiadores de(...)47121805 - Limpiadores de presión o de vapor 2.6.5.7.01 Hidrolavadora TGT250105, 3100PSI 2 UD 20,772 17,602.75 35,205.50 0.00 18 6,336.99 0.00 41,544.00 41,542.49         11 27112709 - Sierras eléctr(...)27112709 - Sierras eléctricas 2.6.5.7.01 Motosierra de Gasolina 24 pulgadas 62CC 2 UD 13,070 11,076.27 22,152.54 0.00 18 3,987.46 0.00 26,140.00 26,140.00         13 13102011 - Nylons poliami(...)13102011 - Nylons poliamida pa 2.3.5.5.01 Hilo de trimmer TRL3056 redondo,Fino 3 UD 1,699 1,439.08 4,317.24 0.00 18 777.10 0.00 5,097.00 5,094.34         14 13102011 - Nylons poliami(...)13102011 - Nylons poliamida pa 2.3.5.5.01 Hilo de trimmer TRL3056 redondo, Grueso 3 UD 1,736 1,470.91 4,412.74 0.00 18 794.29 0.00 5,208.00 5,207.03 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_31/3/2026_4_16 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 205,469.36 DOP Budget Appropriation Value 205,469.36 DOP Account Value Annual Availability 2.3.7.2.05 21,600.00  DOP 21,600.00  DOP View 2.3.9.8.01 26,909.96  DOP 26,909.96  DOP View 2.3.9.6.01 10,114.20  DOP 10,114.20  DOP View 2.3.7.1.05 24,061.32  DOP 24,061.32  DOP View 2.6.5.7.01 112,482.51  DOP 112,482.51  DOP View 2.3.5.5.01 10,301.37  DOP 10,301.37  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 205,469.36  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774979797923UBJhZ 1 205,469.36  DOP Aprobado Link