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.544893   Contract reference DGAP-2021-00224   Contract description: Adquisición de Productos de Jardinería   Type of Contract Goods   Contract Start: 04/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2022 10:00:00 ((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-2021-0027   Request Title Adquisición de Productos de Jardinería   Description Adquisición de Productos de Jardinería   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference PRODUCTOS DE JARDINERIA   Type of Contract GoodsDominicana   Contract Value 99,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-776-2020 D/F 11/11/2020, D/IYM-210-2021 D/F 19/03/2021,D/C 50-03-21 D/F 17/03/2021 COT: S/N D/F 25/02/2021 CREDITO 30 DIAS ENTREGA INMEDIATA Para ser utilizado por el club de empleados Catalogue Items   Back To Top     1   DO1.PCCNTR.1111022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,660.00 0.00 0.00 0.00 220,175.00 99,660.00         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 10191509 - Insecticidas 2.3.7.2.05 Insecticida Fipronil neonicotinoide 12 litros 1 UD 139,632 34,800 34,800.00 0.00 0 0.00 0.00 139,632.00 34,800.00         2 12162003 - Aceites agríco(...)12162003 - Aceites agrícolas 2.3.7.2.05 Aceite Agricola 12 litro 1 UD 5,436 4,500 4,500.00 0.00 0 0.00 0.00 5,436.00 4,500.00         3 10191509 - Insecticidas 2.3.7.2.05 Insecticida Pemitrina 12 litros 1 UD 15,060 7,800 7,800.00 0.00 0 0.00 0.00 15,060.00 7,800.00         4 10191509 - Insecticidas 2.3.7.2.05 Insecticida Organofosforado 12 litros 1 UD 13,632 7,800 7,800.00 0.00 0 0.00 0.00 13,632.00 7,800.00         5 10171504 - Abono 2.3.7.2.04 Abono triple 15 /24 sacos 1 UD 46,415 44,760 44,760.00 0.00 0 0.00 0.00 46,415.00 44,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap 0027.pdf cap 0027.pdf Download ccc 0027.pdf ccc 0027.pdf Download fondos 0027.pdf fondos 0027.pdf Download Contract Technical Document Mappings Orden de Compras_12/4/2021_8_30 p.m..Pdf Download OC- DGAP-2021-00224.pdf OC- DGAP-2021-00224.pdf Download OC DGAP-2021-00224 SANTOS CATANO INVERSIONES & EVENTOS.pdf OC DGAP-2021-00224 SANTOS CATANO INVERSIONES & EVENTOS.pdf Download AA CM-0027.pdf AA CM-0027.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 99,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 54,900.00  DOP ---- View 2.3.7.2.04 44,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Productos de Jardinería 99,660.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SEP-2021-0412 1 99,660.00  DOP Vencido ccc 0027.pdf