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.309905   Contract reference GOBOG-2019-00018   Contract description: ADQUISICION DE MATERIALES Y PRODUCTOS DE JARDINERIA   Type of Contract Goods   Contract Start: 21/03/2019 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference GOBOG-DAF-CM-2019-0006   Request Title ADQUISICION DE MATERIALES Y PRODUCTOS DE JARDINERIA   Description ADQUISICION DE MATERIALES Y PRODUCTOS DE JARDINERIA   Business Operation ORNATO Y EMBELLECIMIENTO   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 212,545.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MÉXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.653618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,110.00 0.00 0.00 7,435.80 221,040.00 212,545.80         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 10171701 - Matamalezas 2.3.7.2.05 herbicida 5 LT 2 GAL 2,900 2,720 5,440.00 0.00 0.00 0.00 5,800.00 5,440.00         2 10171701 - Matamalezas 2.3.7.2.05 TORDON 18.9 SL (TRONADOR) 10 L 1,500 1,325 13,250.00 0.00 0.00 0.00 15,000.00 13,250.00         3 10171701 - Matamalezas 2.3.7.2.05 HIERBICIDA 72 SL 2-4D (3.5 LTS) 2 GAL 1,950 1,725 3,450.00 0.00 0.00 0.00 3,900.00 3,450.00         4 10171504 - Abono 2.3.7.2.04 TARRO DE ABONO PARA PLANTAS 7 UD 1,350 1,250 8,750.00 0.00 0.00 0.00 9,450.00 8,750.00         5 10191509 - Insecticidas 2.3.7.2.05 ENVASE DE INSECTICIDA 7 UD 2,615 2,550 17,850.00 0.00 0.00 0.00 18,305.00 17,850.00         6 10171504 - Abono 2.3.7.2.04 SACO DE ABONO 15-15-15 4S (100 LBS) 4 UD 1,950 1,950 7,800.00 0.00 0.00 0.00 7,800.00 7,800.00         7 10171504 - Abono 2.3.7.2.04 ABONO PARA PLANTAS 50 LIB C/U 3 PAQ 6,320 6,250 18,750.00 0.00 0.00 0.00 18,960.00 18,750.00         8 10171702 - Fungicidas 2.3.7.2.05 FUNGICIDAS LT 2 L 2,450 2,200 4,400.00 0.00 0.00 0.00 4,900.00 4,400.00         9 10191506 - Mata – roedore(...)10191506 - Mata – roedores 2.3.7.2.05 RATICIDA (MATA RATONES) 10 KGS 1 UD 17,000 15,500 15,500.00 0.00 0.00 0.00 17,000.00 15,500.00         10 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA 4RB (2 LIBS) 25 UD 890 740 18,500.00 0.00 0.00 0.00 22,250.00 18,500.00         11 10171504 - Abono 2.3.7.2.04 PAQUETE BONO FOLIAR (25 LIB) C/U 4 PAQ 3,600 3,250 13,000.00 0.00 0.00 0.00 14,400.00 13,000.00         12 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA 70 WG 52 GRS 6 PAQ 620 550 3,300.00 0.00 0.00 0.00 3,720.00 3,300.00         13 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA 25.7 SC 100 ML 1 UD 850 830 830.00 0.00 0.00 0.00 850.00 830.00         14 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA 25.7 SC 1LT 1 UD 6,600 6,580 6,580.00 0.00 0.00 0.00 6,600.00 6,580.00         15 10171702 - Fungicidas 2.3.7.2.05 FUNGICIDA 900 GR 2 PAQ 1,250 1,200 2,400.00 0.00 0.00 0.00 2,500.00 2,400.00         16 20122504 - Paquetes de ma(...)20122504 - Paquetes de manguera de tubería flexible 2.6.5.7.01 MANGUERA No. 20 200 M 35 30 6,000.00 0.00 0.00 0.00 7,000.00 6,000.00         17 20122504 - Paquetes de ma(...)20122504 - Paquetes de manguera de tubería flexible 2.6.5.7.01 MANGUERA No. 7 150 M 22 20 3,000.00 0.00 0.00 0.00 3,300.00 3,000.00         18 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.6.5.6.01 TERMINAL PARA MANGUERA No. 7 MACHO 200 UD 16 15 3,000.00 0.00 0.00 0.00 3,200.00 3,000.00         19 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.6.5.6.01 TERMINAL PARA MANGUERA No. 7X7 HEMBRA 200 UD 16 15 3,000.00 0.00 0.00 0.00 3,200.00 3,000.00         20 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.6.5.7.01 LLAVE PASO ROJA DE 12 X 1/2 CON ROSCA PE R/M 12 UD 85 75 900.00 0.00 0.00 0.00 1,020.00 900.00         21 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.8.01 TEE 20 X 20 ANILLA 12 UD 130 120 1,440.00 0.00 0.00 0.00 1,560.00 1,440.00         22 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.8.01 TEE DE ANILLA CON SALIDA (25) A (20) 12 UD 195 180 2,160.00 0.00 0.00 0.00 2,340.00 2,160.00         23 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.8.01 TEE DE ANILLA CON REDUCCION 3/4 A 1/2 5 UD 165 160 800.00 0.00 0.00 0.00 825.00 800.00         24 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.8.01 TEE DE ANILLA DE 1 A 3/4 2 UD 355 350 700.00 0.00 0.00 0.00 710.00 700.00         25 40141742 - Atomizadores 2.6.5.2.01 NEBULIZADORES ROJOS 100 UD 35 30 3,000.00 0.00 0.00 0.00 3,500.00 3,000.00         26 31151607 - Cadenas corrie(...)31151607 - Cadenas corrientes 2.3.9.9.01 CADENA 33X78 PARA MOTOSIERRA 488 6 UD 1,600 1,560 9,360.00 0.00 0.00 18 1,684.80 9,600.00 11,044.80         27 31151607 - Cadenas corrie(...)31151607 - Cadenas corrientes 2.3.9.9.01 CADENA 90 SG X 45 PARA MOTOSIERRA 4 UD 1,200 1,150 4,600.00 0.00 0.00 18 828.00 4,800.00 5,428.00         28 11151715 - Hilado de lino 2.3.2.1.01 ROLLO HILO 2.7 DE 5 LIB 2 UD 2,600 2,550 5,100.00 0.00 0.00 18 918.00 5,200.00 6,018.00         29 31211903 - Equipo para pr(...)31211903 - Equipo para protección 2.3.9.8.01 CAJA MASCARILLA DESECHABLE 20/1 2 UD 2,250 2,200 4,400.00 0.00 0.00 18 792.00 4,500.00 5,192.00         30 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 PARES DE GUANTES BUEN AGARRE P/OBRERO 5 UD 400 350 1,750.00 0.00 0.00 18 315.00 2,000.00 2,065.00         31 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.6.5.7.01 TIJERA PARA PODAR GRANDE 2 UD 1,600 1,550 3,100.00 0.00 0.00 18 558.00 3,200.00 3,658.00         32 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.6.5.7.01 TIJERA PARA PODAR PEQUEÑA 2 UD 1,100 1,050 2,100.00 0.00 0.00 18 378.00 2,200.00 2,478.00         33 15121501 - Aceite motor 2.3.7.1.05 ACEITE DE 2T PARA MAQUINA (SHINDAIWA)) 2 GAL 2,550 2,500 5,000.00 0.00 0.00 18 900.00 5,100.00 5,900.00         34 11151608 - Hebra de nylon 2.3.9.9.01 HILO DE NYLON PARA PESCAR 10 PAQ 165 150 1,500.00 0.00 0.00 18 270.00 1,650.00 1,770.00         35 23171604 - Cortadores de (...)23171604 - Cortadores de alambres o cables 2.6.5.7.01 CABLE TIE DE 14.5 MEDIANO 10 PAQ 245 240 2,400.00 0.00 0.00 18 432.00 2,450.00 2,832.00         36 40141741 - Orificios de a(...)40141741 - Orificios de ajuste 2.6.5.2.01 BASTON PARA NEBULIZADOR 50 UD 45 40 2,000.00 0.00 0.00 18 360.00 2,250.00 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO.pdf CERTIFICADO.pdf Download Contract Technical Document Mappings Orden de Compras_21/03/2019_08_02 p.m..Pdf Download ADJUDICACION JARDINERIA MARZO.jpeg ADJUDICACION JARDINERIA MARZO.jpeg Download Budget Setting   Back To Top 3B6770FB9BC2C9DE0F67B97C496426BA4E0F504117816B0017E80A67704B39CA