1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1113753
Contract reference
ASDE-2026-00071
Contract description:
SOLICITUD DE COMPRA DE CADENAS PARA MOTOSIERRA PARA SER UTILIZADAS POR LA DIRECCIÓN DE ORNATO, PLAZAS Y PARQUES
Type of Contract
Goods
Contract Start:
26/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17 days ago
(26/08/2026 16:00:00(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-01-ComprasMenores
Request Reference
ASDE-DAF-CM-2026-0021
Request Title
SOLICITUD DE COMPRA DE CADENAS PARA MOTOSIERRA PARA SER UTILIZADAS POR LA DIRECCIÓN DE ORNATO, PLAZAS Y PARQUES
Description
SOLICITUD DE COMPRA DE CADENAS PARA MOTOSIERRA PARA SER UTILIZADAS POR LA DIRECCIÓN DE ORNATO, PLAZAS Y PARQUES
Business Operation
DIRECCION DE ORNATO PLAZAS Y PARQUES
Reply Reference
ASDE-DAF-CM-2026-0021
Type of Contract
GoodsDominicana
Contract Value
615,960 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 days ago
(26/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2319849 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
522,000.00
0.00
93,960.00
0.00
750,000.00
615,960.00
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
27112823 - Cadenas de cor
(...)
27112823 - Cadenas de corte
2.3.6.3.04
CADENA PARA MOTOSIERRA 18 3/8
150
UD
1,550
1,080
162,000.00
0.00
18
29,160.00
0.00
232,500.00
191,160.00
2
27112823 - Cadenas de cor
(...)
27112823 - Cadenas de corte
2.3.6.3.04
CADENA PARA MOTOSIERRA 20 3/8
150
UD
1,650
1,150
172,500.00
0.00
18
31,050.00
0.00
247,500.00
203,550.00
3
27112823 - Cadenas de cor
(...)
27112823 - Cadenas de corte
2.3.6.3.04
CADENA PARA MOTOSIERRA 24 3/8
150
UD
1,800
1,250
187,500.00
0.00
18
33,750.00
0.00
270,000.00
221,250.00
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_22/6/2026_7_32 p.m..Pdf
Download
ASDE-DAF-CM-2026-0021 ORDEN FIRMADA.pdf
ASDE-DAF-CM-2026-0021 ORDEN FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
615,960.00
DOP
Budget Appropriation Value
750,000.00
DOP
Account
Value
Annual Availability
2.3.6.3.04
615,960.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
615,960.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
750,000.00
DOP
Aprobado
CERTIFICACION DE FONDOS_170.pdf