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.1106837   Contract reference ASC-2026-00056   Contract description: ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS, QUE SERÁN UTILIZADAS POR EL DEPARTAMENTO DE ORNATO Y LIMPIEZA   Type of Contract Goods   Contract Start: 11/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days ago (10/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ASC-DAF-CM-2026-0017   Request Title ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS, QUE SERÁN UTILIZADAS POR EL DEPARTAMENTO DE ORNATO Y LIMPIEZA   Description ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS, QUE SERÁN UTILIZADAS POR EL DEPARTAMENTO DE ORNATO Y LIMPIEZA.   Business Operation ORNATO Y LIMPIEZA   Reply Reference FIS SOLUCIONES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 465,696.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (15/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Constitución esq.Padre Borbom 91111 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2312146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 394,657.82 0.00 0.00 71,038.41 475,620.00 465,696.23         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 27112003 - Rastrillos 2.3.6.3.04 Rastrillos de metal mango 22 dientes 50 UD 702 494.91 24,745.50 0.00 0.00 18 4,454.19 35,100.00 29,199.69         2 27112003 - Rastrillos 2.3.6.3.04 Rastrillos de metal 14 dientes 20 UD 990 838.98 16,779.60 0.00 0.00 18 3,020.33 19,800.00 19,799.93         3 27112004 - Palas 2.3.6.3.04 Palas Cuadradas 24 UD 1,080 815.25 19,566.00 0.00 0.00 18 3,521.88 25,920.00 23,087.88         4 27112005 - Hachas 2.3.6.3.04 Hachas 6 UD 1,440 1,220.33 7,321.98 0.00 0.00 18 1,317.96 8,640.00 8,639.94         5 27112001 - Machetes 2.3.6.3.04 Machetes 30 UD 450 381.35 11,440.50 0.00 0.00 18 2,059.29 13,500.00 13,499.79         6 27111902 - Limas 2.3.6.3.04 Limas triangular 40 UD 200 169.49 6,779.60 0.00 0.00 18 1,220.33 8,000.00 7,999.93         7 27112016 - Tijeras para s(...)27112016 - Tijeras para setos 2.3.6.3.04 Tijeras para setos 5 UD 1,500 1,271.18 6,355.90 0.00 0.00 18 1,144.06 7,500.00 7,499.96         8 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Botas de seguridad 20 UD 960 813.56 16,271.20 0.00 0.00 18 2,928.82 19,200.00 19,200.02         9 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 Cuerda de nylon 30 PAQ 3,480 2,949.15 88,474.50 0.00 0.00 18 15,925.41 104,400.00 104,399.91         10 24101507 - Carretillas 2.3.6.3.04 Carretillas 5 UD 7,620 6,457.63 32,288.15 0.00 0.00 18 5,811.87 38,100.00 38,100.02         11 30161907 - Escaleras 2.7.1.2.01 Motosierra 1 UD 80,200 67,966.1 67,966.10 0.00 0.00 18 12,233.90 80,200.00 80,200.00         12 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedor de basura 49 UD 360 305.09 14,949.41 0.00 0.00 18 2,690.89 17,640.00 17,640.30         13 47131604 - Escobas 2.3.9.1.01 Escobas 30 UD 264 223.73 6,711.90 0.00 0.00 18 1,208.14 7,920.00 7,920.04         14 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Sopladora de hojas de gasolina 2 PAQ 15,000 12,711.87 25,423.74 0.00 0.00 18 4,576.27 30,000.00 30,000.01         15 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 Suape #36 con su palo 20 UD 300 254.24 5,084.80 0.00 0.00 18 915.26 6,000.00 6,000.06         16 27112202 - Palustres o ll(...)27112202 - Palustres o llanas de madera 2.3.6.3.04 Cubeta c/ exprimidor 12 LT 12 UD 600 508.47 6,101.64 0.00 0.00 18 1,098.30 7,200.00 7,199.94         17 27112202 - Palustres o ll(...)27112202 - Palustres o llanas de madera 2.3.6.3.04 Capa impermeable 35 UD 400 310.98 10,884.30 0.00 0.00 18 1,959.17 14,000.00 12,843.47         18 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Guantes de domesticos 30 UD 120 100.7 3,021.00 0.00 0.00 18 543.78 3,600.00 3,564.78         19 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Guantes TSP 12102 nitrilo 150 PAQ 150 127.12 19,068.00 0.00 0.00 18 3,432.24 22,500.00 22,500.24         20 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes WKG 1801 tela puntos 80 UD 80 67.8 5,424.00 0.00 0.00 18 976.32 6,400.00 6,400.32 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_10/6/2026_6_53 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 465,696.23 DOP Budget Appropriation Value 465,696.23 DOP Account Value Annual Availability 2.3.9.9.04 19,200.02  DOP ---- View 2.3.9.9.01 104,399.91  DOP ---- View 2.7.1.2.01 80,200.00  DOP ---- View 2.3.9.1.01 88,025.69  DOP ---- View 2.3.6.3.04 173,870.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 465,696.23  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 465,696.23  DOP Aprobado CUOTA A COMPROMETER1.pdf