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.1138794   Contract reference AYUNTAMIENTO LA VEGA-2026-00073   Contract description: ADQUISICION DE HERRAMIENTAS Y UTENSILIOS DE LIMPEIZA PARA DIFERENTES BRIGADAS   Type of Contract Goods   Contract Start: 16 days ago (27/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (27/08/2026 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-03-ComparacionDePrecios   Request Reference AYUNTAMIENTO LA VEGA-CCC-CP-2026-0003   Request Title ADQUISICION DE HERRAMIENTAS Y UTENSILIOS DE LIMPIEZA A SER UTILIZADAS EN LAS DIFERENTES BRIGADAS OPERATIVAS DE ESTE AYUNTAMIENTO   Description ADQUISICION DE HERRAMIENTAS Y UTENSILIOS DE LIMPIEZA A SER UTILIZADAS EN LAS DIFERENTES BRIGADAS OPERATIVAS DE ESTE AYUNTAMIENTO   Business Operation ALCALDIA MUNICIPAL   Reply Reference HERRAMIENTAS Y UTENSILIOS DE LIMPIEZA _EXT   Type of Contract GoodsDominicana   Contract Value 899,834.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (27/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (27/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2338719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 899,834.94 0.00 0.00 0.00 1,164,654.00 899,834.94         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         27112003 - Rastrillos 2.3.6.3.04 ARAÑA PLÁSTICA 200 UD 680 525 105,000.00 0.00 0.00 0.00 136,000.00 105,000.00         27112003 - Rastrillos 2.3.6.3.04 ARAÑA METÁLICA 75 UD 780 665 49,875.00 0.00 0.00 0.00 58,500.00 49,875.00         27112005 - Hachas 2.3.6.3.04 PALO PARA HACHA 2 UD 575 465 930.00 0.00 0.00 0.00 1,150.00 930.00         27112005 - Hachas 2.3.6.3.04 HACHA 3 1/2 LIBRA 2 UD 1,200 1,599 3,198.00 0.00 0.00 0.00 2,400.00 3,198.00         27112005 - Hachas 2.3.6.3.04 COLÍN DE 22 PULGADAS 2 UD 690 525 1,050.00 0.00 0.00 0.00 1,380.00 1,050.00         27112001 - Machetes 2.3.6.3.04 MACHETE CORTO 2 UD 680 375 750.00 0.00 0.00 0.00 1,360.00 750.00         27112001 - Machetes 2.3.6.3.04 MACHETE BURRIQUITO #18 2 UD 735 465 930.00 0.00 0.00 0.00 1,470.00 930.00         27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 TIJERA PARA PODAR FORJADA 2 UD 1,150 1,550 3,100.00 0.00 0.00 0.00 2,300.00 3,100.00         27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 TIJERA PARA PODAR 2 UD 850 899 1,798.00 0.00 0.00 0.00 1,700.00 1,798.00         27112823 - Cadenas de cor(...)27112823 - Cadenas de corte 2.3.6.3.04 CADENA PARA MOTO SIERRA 2 UD 2,450 2,450 4,900.00 0.00 0.00 0.00 4,900.00 4,900.00         27112823 - Cadenas de cor(...)27112823 - Cadenas de corte 2.3.6.3.04 ESLABÓN PARA CADENA 2 UD 950 85 170.00 0.00 0.00 0.00 1,900.00 170.00         27112823 - Cadenas de cor(...)27112823 - Cadenas de corte 2.3.6.3.04 ESLABÓN PARA CADENA 3/8 2 UD 1,100 135 270.00 0.00 0.00 0.00 2,200.00 270.00         27112004 - Palas 2.3.6.3.04 PALA DE CORTE 10 UD 1,150 775 7,750.00 0.00 0.00 0.00 11,500.00 7,750.00         27112004 - Palas 2.3.6.3.04 PALA DE BOTE 10 UD 1,150 785 7,850.00 0.00 0.00 0.00 11,500.00 7,850.00         27112011 - Mangos de herr(...)27112011 - Mangos de herramientas 2.3.9.8.02 MANGO PARA PALA 2 UD 490 299 598.00 0.00 0.00 0.00 980.00 598.00         27112016 - Tijeras para s(...)27112016 - Tijeras para setos 2.3.6.3.04 GUANTES (VARIOS COLORES Y TALLAS) 100 UD 85 255 25,500.00 0.00 0.00 0.00 8,500.00 25,500.00         27112016 - Tijeras para s(...)27112016 - Tijeras para setos 2.3.6.3.04 GUANTE LÁTEX / GOMA 100 UD 160 110 11,000.00 0.00 0.00 0.00 16,000.00 11,000.00         27112407 - Desprendedor d(...)27112407 - Desprendedor de etiqueta de seguridad 2.3.6.3.04 GAFAS DE SEGURIDAD 5 UD 230 140 700.00 0.00 0.00 0.00 1,150.00 700.00         27112105 - Pinzas 2.3.6.3.04 PINZA PUNTA LARGA 5 UD 480 349 1,745.00 0.00 0.00 0.00 2,400.00 1,745.00         27112105 - Pinzas 2.3.6.3.04 PINZA PARA CLIC 5 UD 480 385 1,925.00 0.00 0.00 0.00 2,400.00 1,925.00         27112105 - Pinzas 2.3.6.3.04 PINZA DE CORTE 5 UD 480 530 2,650.00 0.00 0.00 0.00 2,400.00 2,650.00         27112901 - Pistolas de gr(...)27112901 - Pistolas de grasa 2.3.6.3.04 ENGRAZADORA MANUAL 2 UD 1,150 1,150 2,300.00 0.00 0.00 0.00 2,300.00 2,300.00         27112126 - Alicates plano(...)27112126 - Alicates planos 2.3.6.3.04 ALICATE MORDIDA RECTA 5 UD 790 1,450 7,250.00 0.00 0.00 0.00 3,950.00 7,250.00         27112013 - Excavadora de (...)27112013 - Excavadora de hoyos para postes 2.3.6.3.04 CARRETILLA 50 UD 8,650 5,900 295,000.00 0.00 0.00 0.00 432,500.00 295,000.00         27112013 - Excavadora de (...)27112013 - Excavadora de hoyos para postes 2.3.6.3.04 CARRETILLA GOMAS IMPINCHABLES 10 UD 8,600 7,990 79,900.00 0.00 0.00 0.00 86,000.00 79,900.00         27112011 - Mangos de herr(...)27112011 - Mangos de herramientas 2.3.9.8.02 MANGO PARA CARRETILLA 10 UD 950 999 9,990.00 0.00 0.00 0.00 9,500.00 9,990.00         27112719 - Pistolas para (...)27112719 - Pistolas para engomar 2.6.5.7.01 RUEDA PARA CARRETILLA MACIZA 5 UD 1,200 1,650 8,250.00 0.00 0.00 0.00 6,000.00 8,250.00         27112811 - Árboles 2.3.9.8.01 LONA PLÁSTICA 4X5 5 UD 1,900 1,350 6,750.00 0.00 0.00 0.00 9,500.00 6,750.00         27112811 - Árboles 2.3.9.8.01 LONA PLÁSTICA 5X6 5 UD 2,700 2,100 10,500.00 0.00 0.00 0.00 13,500.00 10,500.00         27112004 - Palas 2.3.6.3.04 PALA CUADRADA 70 UD 1,150 799 55,930.00 0.00 0.00 0.00 80,500.00 55,930.00         27112004 - Palas 2.3.6.3.04 PALA DE BOTE REDONDA GRANDE 50 UD 800 785 39,250.00 0.00 0.00 0.00 40,000.00 39,250.00         27111902 - Limas 2.3.6.3.04 LIMA GRUESA TRIANGULAR 5 UD 180 175 875.00 0.00 0.00 0.00 900.00 875.00         27112003 - Rastrillos 2.3.6.3.04 RASTRILLO DE METAL 10 UD 1,150 1,025 10,250.00 0.00 0.00 0.00 11,500.00 10,250.00         27112003 - Rastrillos 2.3.6.3.04 ESCOBILLÓN DE NAILON 35 CM 20 UD 490 499 9,980.00 0.00 0.00 0.00 9,800.00 9,980.00         27112003 - Rastrillos 2.3.6.3.04 ESCOBA PLÁSTICA 200 UD 490 245 49,000.00 0.00 0.00 0.00 98,000.00 49,000.00         27112011 - Mangos de herr(...)27112011 - Mangos de herramientas 2.3.9.8.02 MANGO PARA ZAPAPICO 5 UD 490 699 3,495.00 0.00 0.00 0.00 2,450.00 3,495.00         27112011 - Mangos de herr(...)27112011 - Mangos de herramientas 2.3.9.8.02 ZAPAPICO CON MANGO 5 UD 1,200 1,090 5,450.00 0.00 0.00 0.00 6,000.00 5,450.00         27112127 - Llaves de cint(...)27112127 - Llaves de cinta 2.3.6.3.04 CANDADO 40MM 5 UD 1,000 675 3,375.00 0.00 0.00 0.00 5,000.00 3,375.00         27112127 - Llaves de cint(...)27112127 - Llaves de cinta 2.3.6.3.04 CANDADO BRONCE 60MM 5 UD 1,400 1,050 5,250.00 0.00 0.00 0.00 7,000.00 5,250.00         27112127 - Llaves de cint(...)27112127 - Llaves de cinta 2.3.6.3.04 CANDADO 50MM 5 UD 1,100 999 4,995.00 0.00 0.00 0.00 5,500.00 4,995.00         27112127 - Llaves de cint(...)27112127 - Llaves de cinta 2.3.6.3.04 COPIA CERRADURA CANDADO 10 UD 80 80 800.00 0.00 0.00 0.00 800.00 800.00         27112823 - Cadenas de cor(...)27112823 - Cadenas de corte 2.3.6.3.04 CADENA GALVANIZADA 6MM 20 UD 95 95 1,900.00 0.00 0.00 0.00 1,900.00 1,900.00         27112004 - Palas 2.3.6.3.04 PALA ESPADÓN 20 UD 795 1,075 21,500.00 0.00 0.00 0.00 15,900.00 21,500.00         27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 PICHUETE 5 UD 720 445 2,225.00 0.00 0.00 0.00 3,600.00 2,225.00         27111513 - Cortadores de (...)27111513 - Cortadores de manguera 2.3.6.3.04 MANGUERA DE AGUA 50 PIES 4 UD 2,350 935 3,740.00 0.00 0.00 0.00 9,400.00 3,740.00         27111513 - Cortadores de (...)27111513 - Cortadores de manguera 2.3.6.3.04 MANGUERA DE AGUA 75 PIES 4 UD 2,900 1,250 5,000.00 0.00 0.00 0.00 11,600.00 5,000.00         27112015 - Escarificador (...)27112015 - Escarificador de prados 2.3.6.3.04 ESCALERAS DE ALUMINIO DE 6 PIES 2 UD 2,200 6,300 12,600.00 0.00 0.00 0.00 4,400.00 12,600.00         27112015 - Escarificador (...)27112015 - Escarificador de prados 2.3.6.3.04 EMBUDO FLEXIBLE NEGRO 5 UD 299 240 1,200.00 0.00 0.00 0.00 1,495.00 1,200.00         27112823 - Cadenas de cor(...)27112823 - Cadenas de corte 2.3.6.3.04 SUJETADOR DE MATRACA 2 UD 1,400 365 730.00 0.00 0.00 0.00 2,800.00 730.00         27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 CORTADORA DE RAMA ALTA (GUILLONTINA) 2 UD 2,947 2,945.47 5,890.94 0.00 0.00 0.00 5,894.00 5,890.94         27112001 - Machetes 2.3.6.3.04 MANDARRIA DE 4 LIBRAS 3 UD 1,050 1,015 3,045.00 0.00 0.00 0.00 3,150.00 3,045.00         27111906 - Cinceles de ma(...)27111906 - Cinceles de madera 2.3.6.3.04 CINCEL PLANO 3/4 X 10 3 UD 575 575 1,725.00 0.00 0.00 0.00 1,725.00 1,725.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20260826101548.pdf 20260826101548.pdf Download DO1_DOC_128905917_APERTURA SOBRE B_0001.pdf DO1_DOC_128905917_APERTURA SOBRE B_0001.pdf Download DO1_DOC_128905918_EVALUACION ECONOMICA.pdf DO1_DOC_128905918_EVALUACION ECONOMICA.pdf Download DO1_DOC_128894138_INFORME PREELIMINAR_0001.pdf DO1_DOC_128894138_INFORME PREELIMINAR_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 899,834.94 DOP Budget Appropriation Value 899,834.94 DOP Account Value Annual Availability 2.3.9.8.01 17,250.00  DOP ---- View 2.3.6.3.04 854,801.94  DOP ---- View 2.3.9.8.02 19,533.00  DOP ---- View 2.6.5.7.01 8,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   compromiso 899,834.94  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0003 1 899,834.94  DOP Aprobado 20260826101637.pdf