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.589520   Contract reference GOBOG-2021-00022   Contract description: SOLICITUD COMPRA DE MATERIALES DE JARDINERIA   Type of Contract Goods   Contract Start: 27/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 15:00:00 ((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 GOBOG-UC-CD-2021-0013   Request Title solicitud compra de materiales de jardineria 1er trimestre   Description solicitud compra de materiales de jardineria 1er trimestre   Business Operation SERVICIOS GENERALES   Reply Reference SOLICITUD COMPRA DE MATERIALES JARDINERIA_EXT   Type of Contract GoodsDominicana   Contract Value 123,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN LAS DIFERENTES AREAS DE ESTA GOBERNACION. SOLICITADO MEDIANTE OFICIO No. 35, D/F 04/03/2021. APROBADO POR EL SEÑOR GOBERNADOR DEL EDIFICIO DE LAS OFICINAS GUBERNAMENTALES Catalogue Items   Back To Top     1   DO1.PCCNTR.1108508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,460.00 0.00 0.00 0.00 123,460.00 123,460.00         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 30221012 - Jardines 2.7.2.7.01 LIBRA ABONO FOLIAR 20-20-20 50 UD 60 60 3,000.00 0.00 0 0.00 0.00 3,000.00 3,000.00         2 30221012 - Jardines 2.7.2.7.01 TARROS MEGAFLOR 6 UD 1,450 1,450 8,700.00 0.00 0 0.00 0.00 8,700.00 8,700.00         3 30221012 - Jardines 2.7.2.7.01 LITROS ENGEO 4 UD 195 195 780.00 0.00 0 0.00 0.00 780.00 780.00         4 30221012 - Jardines 2.7.2.7.01 LITROS MONARCA 4 UD 6,120 6,120 24,480.00 0.00 0 0.00 0.00 24,480.00 24,480.00         5 30221012 - Jardines 2.7.2.7.01 LITROS YUNQUE 2 UD 6,640 6,640 13,280.00 0.00 0 0.00 0.00 13,280.00 13,280.00         6 30221012 - Jardines 2.7.2.7.01 KILO OXITANE 4 UD 1,175 1,175 4,700.00 0.00 0 0.00 0.00 4,700.00 4,700.00         7 30221012 - Jardines 2.7.2.7.01 KILO PRONTO 4 UD 1,750 1,750 7,000.00 0.00 0 0.00 0.00 7,000.00 7,000.00         8 30221012 - Jardines 2.7.2.7.01 LITRO PEPTIRAN 2 UD 60 60 120.00 0.00 0 0.00 0.00 120.00 120.00         9 30221012 - Jardines 2.7.2.7.01 LIBRA RODENTICIDA-COUMARINA 50 UD 140 140 7,000.00 0.00 0 0.00 0.00 7,000.00 7,000.00         10 30221012 - Jardines 2.7.2.7.01 PLONLLI DE 7 X 7 200 UD 20 20 4,000.00 0.00 0 0.00 0.00 4,000.00 4,000.00         11 30221012 - Jardines 2.7.2.7.01 ASPERSORES 20 UD 2,520 2,520 50,400.00 0.00 0 0.00 0.00 50,400.00 50,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA JARDINERIA.pdf CERTIFICACION DE CUOTA JARDINERIA.pdf Download Contract Technical Document Mappings Orden de Compras_7/4/2021_3_35 p.m..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 123,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.7.01 123,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIALES DE JARDINERIA 123,460.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 16 16 123,460.00  DOP Vencido CERTIFICACION DE CUOTA JARDINERIA.pdf