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.1120971
Contract reference
ASDN-2026-00075
Contract description:
ADQUISICIÓN DE MATERIALES DE FUMIGACION PARA CUBRIR LAS NECESIDADES DEL MUNICIPIO SDN
Type of Contract
Goods
Contract Start:
20 days ago
(15/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12 days left
(17/08/2026 10:00:00(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
ASDN-DAF-CD-2026-0023
Request Title
ADQUISICIÓN DE MATERIALES DE FUMIGACION PARA CUBRIR LAS NECESIDADES DEL MUNICIPIO SDN
Description
ADQUISICIÓN DE MATERIALES DE FUMIGACION PARA CUBRIR LAS NECESIDADES DEL MUNICIPIO SDN
Business Operation
DIRECCIÓN DE ASE URBANO DEL ASDN.
Reply Reference
Multiservicios VSRM, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
268,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
20 days ago
(15/07/2026 10:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20 days ago
(15/07/2026 10:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2336501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
268,000.00
0.00
0.00
0.00
268,000.00
268,000.00
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
40151506 - Bombas de mano
2.6.5.2.01
Bomba para fumigar
4
UD
4,500
4,500
18,000.00
0.00
0.00
0.00
18,000.00
18,000.00
2
10171504 - Abono
2.3.7.2.04
Enraizador multiraices 1lt
20
UD
6,700
6,700
134,000.00
0.00
0.00
0.00
134,000.00
134,000.00
3
10151504 - Semillas o plá
(...)
10151504 - Semillas o plántulas de chiles
2.6.7.9.01
Abono DHL iniciador 1K
20
UD
5,800
5,800
116,000.00
0.00
0.00
0.00
116,000.00
116,000.00
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_15/7/2026_1_35 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
268,000.00
DOP
Budget Appropriation Value
268,000.00
DOP
Account
Value
Annual Availability
2.3.7.2.04
134,000.00
DOP
----
View
2.6.7.9.01
116,000.00
DOP
----
View
2.6.5.2.01
18,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
268,000.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0023
2026
268,000.00
DOP
Aprobado
CERTIFICACION DE FONDOS.pdf