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.430582   Contract reference EN-2020-00064   Contract description: Adquisición de materiales para invernadero.   Type of Contract Goods   Contract Start: 13/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2020 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-01-ComprasMenores   Request Reference EN-DAF-CM-2020-0032   Request Title Adquisición de materiales para invernadero.   Description Adquisición de materiales para invernadero, para ser utilizados en el invernadero de esta institución.   Business Operation Dirección de logística G.4   Reply Reference Ferreteland SRL_EXT   Type of Contract GoodsDominicana   Contract Value 200,293.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.871043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,740.00 0.00 30,553.20 0.00 170,895.00 200,293.20         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 50121802 - Plantas acuáti(...)50121802 - Plantas acuáticas frescas 2.3.1.3.03 Azufre 9 LB 395 385 3,465.00 0.00 18 623.70 0.00 3,555.00 4,088.70         2 50121802 - Plantas acuáti(...)50121802 - Plantas acuáticas frescas 2.3.1.3.03 Mancozeb 10 LB 690 649 6,490.00 0.00 18 1,168.20 0.00 6,900.00 7,658.20         3 50121802 - Plantas acuáti(...)50121802 - Plantas acuáticas frescas 2.3.1.3.03 Folio gold 30 L 3,200 3,199 95,970.00 0.00 18 17,274.60 0.00 96,000.00 113,244.60         4 50121802 - Plantas acuáti(...)50121802 - Plantas acuáticas frescas 2.3.1.3.03 Clorotalonil 45 L 1,200 1,190 53,550.00 0.00 18 9,639.00 0.00 54,000.00 63,189.00         5 50121802 - Plantas acuáti(...)50121802 - Plantas acuáticas frescas 2.3.1.3.03 Sacos de abono hidrosoluble 10 UD 695 685 6,850.00 0.00 18 1,233.00 0.00 6,950.00 8,083.00         6 50121802 - Plantas acuáti(...)50121802 - Plantas acuáticas frescas 2.3.1.3.03 Sacos de foliar con micro-nutrientes 5 UD 698 683 3,415.00 0.00 18 614.70 0.00 3,490.00 4,029.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_12/3/2020_10_48 p.m..Pdf Download ACTO DE APERTURA SIMPLE.pdf ACTO DE APERTURA SIMPLE.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 170,895.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 170,895.00  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 2020 0302-02-01-0001 1 170,895.00  DOP Vencido certi. (2).pdf