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.488284   Contract reference MAPRE-2020-00863   Contract description: ADQUISICIÓN JARDINERÍA, ABONOS Y DERIVADOS 4TO TRIMESTRE PARA USO DE ESTA CASA DE GOBIERNO,   Type of Contract Goods   Contract Start: 08/12/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 12:00:00 ((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 MAPRE-DAF-CM-2020-0067   Request Title ADQUISICIÓN JARDINERÍA, ABONOS Y DERIVADOS 4TO TRIMESTRE PARA USO DE ESTA CASA DE GOBIERNO,   Description ADQUISICIÓN JARDINERÍA, ABONOS Y DERIVADOS 4TO TRIMESTRE PARA USO DE ESTA CASA DE GOBIERNO,   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference JARDINERIA 19 11 2020   Type of Contract GoodsDominicana   Contract Value 143,418.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1040433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,418.32 0.00 0.00 0.00 592,200.00 143,418.32         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 10171504 - Abono 2.3.7.2.04 Abono Tipo Nutricote, nitrogeno, fosforo, potasio y oligoelementos. 1 Q 950 5,856 5,856.00 0.00 0 0.00 0.00 950.00 5,856.00         3 10171504 - Abono 2.3.7.2.04 Abono Tipo Urea 46% Nitrogeno 6 Q 2,500 1,695.8 10,174.80 0.00 0 0.00 0.00 15,000.00 10,174.80         5 10161704 - Tulipanes cort(...)10161704 - Tulipanes cortados 2.3.1.3.03 Fokien Tea (Carmona Microfila) de 2 pies de altura 1,000 UD 80 24.4 24,400.00 0.00 0 0.00 0.00 80,000.00 24,400.00         7 10171702 - Fungicidas 2.3.7.2.05 Herbicida Selectivo para control de coquillo (Cyperus rotundus) Polvo Soluble JUMCO 24 KG 2,500 695.4 16,689.60 0.00 0 0.00 0.00 60,000.00 16,689.60         10 10161704 - Tulipanes cort(...)10161704 - Tulipanes cortados 2.3.1.3.03 Mangle Plateado de 2 pies de altura 1,000 UD 185 36.6 36,600.00 0.00 0 0.00 0.00 185,000.00 36,600.00         13 10161704 - Tulipanes cort(...)10161704 - Tulipanes cortados 2.3.1.3.03 Planta ornamental tipo cheflera variada de 2 pies 150 UD 175 48.8 7,320.00 0.00 0 0.00 0.00 26,250.00 7,320.00         14 10161704 - Tulipanes cort(...)10161704 - Tulipanes cortados 2.3.1.3.03 Planta ornamental tipo oreganillo plateado de 2 pies 500 UD 395 48.8 24,400.00 0.00 0 0.00 0.00 197,500.00 24,400.00         15 10161704 - Tulipanes cort(...)10161704 - Tulipanes cortados 2.3.1.3.03 Planta ornamental tipo Penta colores variados- Roja- Rosada y Blanca 300 UD 75 48.8 14,640.00 0.00 0 0.00 0.00 22,500.00 14,640.00         16 10171702 - Fungicidas 2.3.7.2.05 Rayo Maleza de contenes 2 GAL 2,500 1,668.96 3,337.92 0.00 0 0.00 0.00 5,000.00 3,337.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/12/2020_7_58 p.m..Pdf Download ACTA SIMPLE ADJUDICACION.pdf ACTA SIMPLE ADJUDICACION.pdf Download comprimiso provesol.pdf comprimiso provesol.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 864,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 70,650.00  DOP ---- View 2.3.1.3.03 698,470.00  DOP ---- View 2.3.7.2.05 85,400.00  DOP ---- View 2.2.4.2.01 10,000.00  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 2020 9228 1 1,020,133.60  DOP Vencido APROPIACION.pdf