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.500800   Contract reference DGAP-2021-00019   Contract description: Adquisición de Materiales y Equipos de Jardinería para el Club de Empleados, DGA.   Type of Contract Goods   Contract Start: 03/02/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2021 08:00:00 ((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 DGAP-DAF-CM-2020-0149   Request Title Adquisicion de Materiales y Equipos de Jardinería para el Club de Empleados, DGA.   Description Adquisición de Materiales y Equipos de Jardinería para el Club de Empleados, DGA.   Business Operation Club de Empleados DGA   Reply Reference F & G Office Solution, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 172,021.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Americas OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-908-2020 D/F 14/12/2020,D/C 529-12-20 D/F 20/11/2020, GA-57-11-20 D/F 16/11/2020, Oficio D/IYM-776-2020 D/F 11/11/2020, CLA/037-2020 D/F 8/10/2020 COT: S/N D/F 02/12/2020 Crédito 30 días Catalogue Items   Back To Top     1   DO1.PCCNTR.1065103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,781.00 0.00 26,240.58 0.00 265,000.00 172,021.58         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 47121805 - Limpiadores de(...)47121805 - Limpiadores de presión o de vapor 2.6.5.7.01 Hidro Lavadora 1 UD 30,000 13,842 13,842.00 0.00 18 2,491.56 0.00 30,000.00 16,333.56         2 21102204 - Sierras para s(...)21102204 - Sierras para silvicultura 2.6.5.1.01 Trimmer (Desbrozadora) 2 UD 20,000 13,138 26,276.00 0.00 18 4,729.68 0.00 40,000.00 31,005.68         6 23101512 - Sierras mecáni(...)23101512 - Sierras mecánicas 2.6.5.7.01 Motosierra 1 UD 45,000 16,250 16,250.00 0.00 18 2,925.00 0.00 45,000.00 19,175.00         9 10191509 - Insecticidas 2.3.7.2.05 Insecticida Fipronil neonicotinide 12 litros 1 UD 20,000 5,400 5,400.00 0.00 18 972.00 0.00 20,000.00 6,372.00         10 12162003 - Aceites agríco(...)12162003 - Aceites agrícolas 2.3.7.2.05 Aceite agricola 12 litros 1 UD 20,000 690 690.00 0.00 18 124.20 0.00 20,000.00 814.20         11 10191509 - Insecticidas 2.3.7.2.05 Insecticida Permitrina 12 litros 1 UD 20,000 2,075 2,075.00 0.00 18 373.50 0.00 20,000.00 2,448.50         12 10191509 - Insecticidas 2.3.7.2.05 Insecticida para babosas 300 libras 1 UD 19,000 72,650 72,650.00 0.00 18 13,077.00 0.00 19,000.00 85,727.00         13 10191509 - Insecticidas 2.3.7.2.05 Insecticida Organofosforado 12 litros 1 UD 20,000 2,128 2,128.00 0.00 18 383.04 0.00 20,000.00 2,511.04         14 10171504 - Abono 2.3.7.2.04 24 sacos Abono triple 15 1 UD 45,000 1,750 1,750.00 0.00 18 315.00 0.00 45,000.00 2,065.00         16 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 Tijera para Jardineria pequeña 8 UD 500 315 2,520.00 0.00 18 453.60 0.00 4,000.00 2,973.60         20 11151704 - Hilado de acrí(...)11151704 - Hilado de acrílico 2.3.2.1.01 Rollos de hilo para thimer de 5 lib 4 UD 500 550 2,200.00 0.00 18 396.00 0.00 2,000.00 2,596.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC 0149.pdf CCC 0149.pdf Download CAP 0149.pdf CAP 0149.pdf Download FONDOS 0149.pdf FONDOS 0149.pdf Download Contract Technical Document Mappings Orden de Compras_15/1/2021_1_34 p.m..Pdf Download oc 00019.pdf oc 00019.pdf Download Acta de adjudicacion 0149.pdf Acta de adjudicacion 0149.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 494,258.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 23,170.48  DOP ---- View 2.6.5.8.01 452,453.30  DOP ---- View 2.6.4.6.01 18,634.56  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Materiales y Equipos de Jardinería para el Club de Empleados, DGA. 494,258.34  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SEP-2020-12108 1 494,258.34  DOP Vencido CCC 0149.pdf