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.1095604   Contract reference PROMESECAL-2026-00069   Contract description: ADQUISICIÓN DE MATERIALES PARA JARDINERÍA   Type of Contract Goods   Contract Start: 12/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2026 16:00:00 ((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 PROMESECAL-DAF-CD-2026-0027   Request Title ADQUISICIÓN DE MATERIALES PARA JARDINERÍA   Description ADQUISICIÓN DE MATERIALES PARA JARDINERÍA   Business Operation División de Servicios Generales   Reply Reference SOLUGRAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 92,158 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.2276354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,100.00 0.00 14,058.00 0.00 92,158.00 92,158.00         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 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTA DE GOMA (PAR) 15 UD 1,321.6 1,120 16,800.00 0.00 18 3,024.00 0.00 19,824.00 19,824.00         2 24101504 - Carretones de (...)24101504 - Carretones de mano o accesorios 2.6.4.6.01 CARRETILLA 1 UD 10,502 8,900 8,900.00 0.00 18 1,602.00 0.00 10,502.00 10,502.00         3 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 TIJERA PARA PODER (LAMINA LISA EN ACERO TIJERA PARA APODAR (LAMINA LISA EN ACERO CROMO VANADIO 12 CON MANGO DE MANGUERA) 6 UD 3,953 3,350 20,100.00 0.00 18 3,618.00 0.00 23,718.00 23,718.00         4 10171504 - Abono 2.3.7.2.04 ABONO ACTIVIDADOR DE FLORES GALÓN 3 GAL 6,962 5,900 17,700.00 0.00 18 3,186.00 0.00 20,886.00 20,886.00         5 10171504 - Abono 2.3.7.2.04 ABONO PARA CESPED 1.2 TL 3 UD 1,121 950 2,850.00 0.00 18 513.00 0.00 3,363.00 3,363.00         6 10171702 - Fungicidas 2.3.7.2.05 HERBICIDA LITRO 5 UD 944 800 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         7 27112003 - Rastrillos 2.3.6.3.04 RASTRILLO METALICO PARA JARDIN CON PALO 5 UD 1,829 1,550 7,750.00 0.00 18 1,395.00 0.00 9,145.00 9,145.00 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_21/4/2026_6_37 p.m..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 92,158.00 DOP Budget Appropriation Value 92,158.00 DOP Account Value Annual Availability 2.3.9.9.04 19,824.00  DOP 19,824.00  DOP View 2.6.4.6.01 10,502.00  DOP 10,502.00  DOP View 2.3.6.3.04 32,863.00  DOP 32,863.00  DOP View 2.3.7.2.04 24,249.00  DOP 24,249.00  DOP View 2.3.7.2.05 4,720.00  DOP 4,720.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES PARA JARDINERÍA 92,158.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776796719872NdW1a 1 92,158.00  DOP Aprobado Link