1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1109803
Contract reference
CAMARA CUENTAS-2026-00051
Contract description:
ADQUISICION DE ARTICULOS DE JARDINERIA PARA EMBELLECIMIENTO DE LA INSTITUCION (PCB-4362)
Type of Contract
Goods
Contract Start:
13/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15 days ago
(29/07/2026 15:00:00(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
CAMARA CUENTAS-DAF-CD-2026-0035
Request Title
ADQUISICION DE ARTICULOS DE JARDINERIA PARA EMBELLECIMIENTO DE LA INSTITUCION (PCB-4362)
Description
ADQUISICION DE ARTICULOS DE JARDINERIA PARA EMBELLECIMIENTO DE LA INSTITUCION (PCB-4362)
Business Operation
Dirección Administrativa
Reply Reference
OFERTA ALMA DE CAMPO, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
21,914 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12 days left
(27/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.2288780 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,700.00
0.00
2,214.00
0.00
32,000.00
21,914.00
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
27112007 - Tijeras de pod
(...)
27112007 - Tijeras de podar
2.3.6.3.04
TIJERA DE MANO PARA JARDINERIA
4
UD
1,500
700
2,800.00
0.00
18
504.00
0.00
6,000.00
3,304.00
2
10171701 - Matamalezas
2.3.7.2.05
LIQUIDO HERBICIDA PARA JARDINERIA (1 LITRO)
2
UD
1,200
1,200
2,400.00
0.00
0.00
0.00
2,400.00
2,400.00
3
10171504 - Abono
2.3.7.2.04
ABONO PARA PLANTAS TRIPLE 15 (25 LIBRAS)
2
UD
4,300
2,500
5,000.00
0.00
0.00
0.00
8,600.00
5,000.00
4
11111611 - Gravilla
2.3.6.4.04
PIEDRA BLANCA DECORATIVA (TIPO HUEVO)
5
UD
1,800
1,200
6,000.00
0.00
18
1,080.00
0.00
9,000.00
7,080.00
5
11111611 - Gravilla
2.3.6.4.04
PIEDRA DECORATIVA (GRAVA BLANCA), SACO DE 50 LIBRAS
5
UD
1,200
700
3,500.00
0.00
18
630.00
0.00
6,000.00
4,130.00
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_11/5/2026_6_32 p.m..Pdf
Download
OC 2972-1 ALMA DE CAMPO.pdf
OC 2972-1 ALMA DE CAMPO.pdf
Download
ACTA DE ADJUDICACION DAF-CM-2026-0035.pdf
ACTA DE ADJUDICACION DAF-CM-2026-0035.pdf
Download
CERTIFICADO DE FONDOS CD-4362.pdf
CERTIFICADO DE FONDOS CD-4362.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
21,914.00
DOP
Budget Appropriation Value
21,914.00
DOP
Account
Value
Annual Availability
2.3.6.3.04
3,304.00
DOP
----
View
2.3.7.2.05
2,400.00
DOP
----
View
2.3.7.2.04
5,000.00
DOP
----
View
2.3.6.4.04
11,210.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
21,914.00
DOP
Julio
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
4362
1
21,914.00
DOP
Aprobado
CERTIFICADO DE FONDOS CD-4362.pdf