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.494639   Contract reference MINA PUEBLO VIEJO-2020-00046   Contract description: Adq. de Materiales e Implementos para Uso del Depto. Agrícola Para ser Utilizado en la Sub-Dirección de Remediación Ambiental Mina Pueblo Viejo, Cotuí.   Type of Contract Goods   Contract Start: 28/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINA PUEBLO VIEJO-UC-CD-2020-0035   Request Title Adq. de Materiales e Implementos para Uso del Depto. Agrícola Para ser Utilizado en la Sub-Dirección de Remediación Ambiental Mina Pueblo Viejo, Cotuí.   Description Adq. de Materiales e Implementos para Uso del Depto. Agrícola Para ser Utilizado en la Sub-Dirección de Remediación Ambiental Mina Pueblo Viejo, Cotuí.   Business Operation SUB-DIRECCION   Reply Reference Adq. de Materiales e Implementos para Uso del Dept   Type of Contract GoodsDominicana   Contract Value 145,291.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cotui DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1051622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,291.90 0.00 0.00 0.00 145,291.90 145,291.90         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 Paraquat 30 GAL 1,112.23 1,112.23 33,366.90 0.00 0.00 0.00 33,366.90 33,366.90         2 10171701 - Matamalezas 2.3.7.2.05 Glifosato 30 GAL 1,110.32 1,110.32 33,309.60 0.00 0.00 0.00 33,309.60 33,309.60         3 10171701 - Matamalezas 2.3.7.2.05 Tordon (5GLS equivalente a 20LT) 20 L 495.45 495.45 9,909.00 0.00 0.00 0.00 9,909.00 9,909.00         4 10171504 - Abono 2.3.7.2.04 Abono 15-15-15-4s, 100Lbs 5 Q 1,296.52 1,296.52 6,482.60 0.00 0.00 0.00 6,482.60 6,482.60         5 21101804 - Dispersores o (...)21101804 - Dispersores o distribuidores de fertilizante 2.6.5.1.01 Bomba Mochila de 20 Lbs. (Dispensadores) 8 UD 3,683.3 3,683.3 29,466.40 0.00 0.00 0.00 29,466.40 29,466.40         6 21101804 - Dispersores o (...)21101804 - Dispersores o distribuidores de fertilizante 2.6.5.1.01 Motobomba Atomizador de Lanza (Dispensadores) 1 UD 32,757.4 32,757.4 32,757.40 0.00 0.00 0.00 32,757.40 32,757.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert.pdf cert.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2020_6_12 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 145,291.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 76,585.50  DOP ---- View 2.6.5.1.01 62,223.80  DOP ---- View 2.3.7.2.04 6,482.60  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 15122020CEFP0025 1 145,291.90  DOP Vencido cert.pdf