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.410445   Contract reference MEM-2019-00660   Contract description: ADQUISICION DE FERTILIZANTES   Type of Contract Goods   Contract Start: 27/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2019-0427   Request Title ADQUISICION DE FERTILIZANTES   Description ADQUISICION DE FERTILIZANTES   Business Operation Dirección de Energía Renovable   Reply Reference ADQUISICION DE FERTILIZANTES_EXT   Type of Contract GoodsDominicana   Contract Value 76,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: los originales reposan en la orden 00659 Catalogue Items   Back To Top     1   DO1.PCCNTR.828827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,610.00 0.00 0.00 0.00 68,500.00 76,610.00         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 10191506 - Mata – roedore(...)10191506 - Mata – roedores 2.3.7.2.05 LIBRAS DE PESTICIDA KLERAT PARA RATONES 10 UD 600 607 6,070.00 0.00 0.00 0.00 6,000.00 6,070.00         10171504 - Abono 2.3.7.2.04 CUBETA DE HERBICIDA KURON 16 SI DOW 1 UD 10,000 10,125 10,125.00 0.00 0.00 0.00 10,000.00 10,125.00         10171504 - Abono 2.3.7.2.04 CUBETA DE HERBICIDA PASTAL PARA HOJAS ANCHAS 1 UD 18,000 19,305 19,305.00 0.00 0.00 0.00 18,000.00 19,305.00         4 10171504 - Abono 2.3.7.2.04 SACO DE ABONO 15-15-15 SACOS DE 100 LIBRAS 5 UD 2,000 2,430 12,150.00 0.00 0.00 0.00 10,000.00 12,150.00         6 10171504 - Abono 2.3.7.2.04 SACOS DE UREA DE 100 LIBRAS 46-0-0 10 UD 2,000 2,430 24,300.00 0.00 0.00 0.00 20,000.00 24,300.00         7 10171504 - Abono 2.3.7.2.04 LITROS DE INSECTICIDA DAGA 5 UD 900 932 4,660.00 0.00 0.00 0.00 4,500.00 4,660.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INF FERTILIZANTES.Pdf INF FERTILIZANTES.Pdf Download INF FERTILIZANTES.Pdf INF FERTILIZANTES.Pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2019_6_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 108,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 6,000.00  DOP ---- View 2.3.7.2.04 102,500.00  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 EG156475034534OUWO2l 2663 108,500.00  DOP Vencido FONDOS FERTILIZANTES.pdf