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.521483   Contract reference EN-2021-00102   Contract description: ADQUISICIÓN DE PRODUCTOS PARA INVERNADERO.   Type of Contract Goods   Contract Start: 05/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2021 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 EN-DAF-CM-2021-0029   Request Title ADQUISICIÓN DE PRODUCTOS PARA INVERNADERO.   Description ADQUISICIÓN DE PRODUCTOS PARA INVERNADERO.   Business Operation Dirección de logística G.4   Reply Reference Almacenes la Casa Noble, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 547,661.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1114909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 464,120.00 0.00 0.00 83,541.60 423,480.00 547,661.60         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 11131603 - Excreciones 2.3.7.2.04 Azufre 60 UD 395 495 29,700.00 0.00 0.00 18 5,346.00 23,700.00 35,046.00         2 11131603 - Excreciones 2.3.7.2.04 Mancozeb 60 UD 690 790 47,400.00 0.00 0.00 18 8,532.00 41,400.00 55,932.00         3 11131603 - Excreciones 2.3.7.2.04 Folio gold 50 UD 3,200 3,300 165,000.00 0.00 0.00 18 29,700.00 160,000.00 194,700.00         4 11131603 - Excreciones 2.3.7.2.04 Clorotalonil 69 UD 1,200 1,300 89,700.00 0.00 0.00 18 16,146.00 82,800.00 105,846.00         5 11131603 - Excreciones 2.3.7.2.04 Sacos de abono hidrosoluble 96 UD 695 795 76,320.00 0.00 0.00 18 13,737.60 66,720.00 90,057.60         6 11131603 - Excreciones 2.3.7.2.04 Sacos de foliar con micro-nutrientes 70 UD 698 800 56,000.00 0.00 0.00 18 10,080.00 48,860.00 66,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIN CUOTA DE LA R..pdf CERTIFICACIN CUOTA DE LA R..pdf Download Contract Technical Document Mappings Orden de Compras_16/4/2021_6_18 p.m..Pdf Download 05.. ACTA DE ADJUDICACION.pdf 05.. ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 423,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 423,480.00  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 2021 2021 1 423,480.00  DOP Vencido CamScanner 04-13-2021 15.01_2.pdf