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.362264   Contract reference EGEHID-2019-00409   Contract description: EGEHID-2019-00409   Type of Contract Goods   Contract Start: 27/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2019 00:00:00 ((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 EGEHID-DAF-CM-2019-0205   Request Title Adquisición de materiales para Inventario Agroforestal, Dirección de Gestión Ambiental   Description Adquisición de materiales para Inventario Agroforestal, Dirección de Gestión Ambiental   Business Operation Dirección de Gestión Ambiental   Reply Reference SOLUCIONES MULTISERVICIOS_EXT   Type of Contract GoodsDominicana   Contract Value 289,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA 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.752659 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 289,280.00 0.00 0.00 0.00 302,000.00 289,280.00         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 10151502 - Semillas o plá(...)10151502 - Semillas o plántulas de zanahoria 2.6.7.9.01 Semillas o plántulas de zanahoria 2 LB 2,000 1,550 3,100.00 0.00 0.00 0.00 4,000.00 3,100.00         2 10151522 - Semillas o plá(...)10151522 - Semillas o plántulas de remolacha 2.6.7.9.01 Semillas o plántulas de remolacha 6 LB 1,500 1,020 6,120.00 0.00 0.00 0.00 9,000.00 6,120.00         3 10151524 - Semillas o plá(...)10151524 - Semillas o plántulas de perejil 2.6.7.9.01 Semillas o plántulas de cilantro 4 LB 1,000 600 2,400.00 0.00 0.00 0.00 4,000.00 2,400.00         4 10151521 - Semillas o plá(...)10151521 - Semillas o plántulas de pimiento morrón 2.6.7.9.01 Semillas o plántulas de pimiento morrón 2 LB 44,500 43,860 87,720.00 0.00 0.00 0.00 89,000.00 87,720.00         5 10151512 - Semillas o plá(...)10151512 - Semillas o plántulas de lechuga 2.6.7.9.01 Semillas o plántulas de lechuga 3 LB 35,000 34,000 102,000.00 0.00 0.00 0.00 105,000.00 102,000.00         6 10151521 - Semillas o plá(...)10151521 - Semillas o plántulas de pimiento morrón 2.6.7.9.01 Semillas o plántulas de ají cubanela 2 LB 5,000 4,850 9,700.00 0.00 0.00 0.00 10,000.00 9,700.00         7 10151518 - Semillas o plá(...)10151518 - Semillas o plántulas de tomate 2.6.7.9.01 Semillas o plántulas de tomate barcelo 2 LB 20,000 19,380 38,760.00 0.00 0.00 0.00 40,000.00 38,760.00         8 10151518 - Semillas o plá(...)10151518 - Semillas o plántulas de tomate 2.6.7.9.01 Semillas o plántulas de tomate gigante 2 LB 20,500 19,740 39,480.00 0.00 0.00 0.00 41,000.00 39,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Existencia de fondo Materiales Invernadero.pdf Existencia de fondo Materiales Invernadero.pdf Download adjudicacion.pdf adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_26/08/2019_07_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 302,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 302,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 DSF CM 534 2019 1 302,000.00  DOP Vencido Existencia de fondo Materiales Invernadero.pdf