1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1093160
Contract reference
DGSPC-2026-00002
Contract description:
Adquisición (1) maquina podadora para ser utilizados en el CAIPACLP, Hato Nuevo
Type of Contract
Goods
Contract Start:
06/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGSPC-DAF-CD-2026-0003
Request Title
Herramienta de jardineria.
Description
Adquisición (1) maquina podadora y (3) trimmer para ser utilizados en el CAIPACLP, Hato Nuevo.
Business Operation
DINAIACLP
Reply Reference
OFERTA ECONOMICA - DGSPC-DAF-CD-2026-0003
Type of Contract
GoodsDominicana
Contract Value
17,999.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SUB-DIRECCION ADM. Y FIN.-CALLE MAGUA ESQUINA SOCO, LOS RIOS, DN. STO. DGO.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Entrega:C/ MAGUA ESQUINA SOCO, LOS RIOS, DN. STO. DGO., detras del supervercado Bravo de los Proceres. roceres
Catalogue Items
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1
DO1.PCCNTR.2284306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,254.00
0.00
2,745.72
0.00
18,000.00
17,999.72
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
27112007 - Tijeras de pod
(...)
27112007 - Tijeras de podar
2.3.6.3.04
Maquina podadora
1
UD
18,000
15,254
15,254.00
0.00
18
2,745.72
0.00
18,000.00
17,999.72
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_30/4/2026_2_46 p.m..Pdf
Download
ORDEN DE COMPRAS DGSPC-2026-00002 PODADORA.pdf
ORDEN DE COMPRAS DGSPC-2026-00002 PODADORA.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
30,001.50
DOP
Budget Appropriation Value
30,001.50
DOP
Account
Value
Annual Availability
2.3.6.3.04
30,001.50
DOP
84,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
30,001.50
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2026.5194.01.0001.243
1
30,001.50
DOP
Aprobado
Certificacion de diponibilidad cuota a comprometer -Moncali.pdf