1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.550688
Contract reference
MESCYT-2021-00159
Contract description:
ADQUISICION PRODUCTOS PARA JARDINERIA
Type of Contract
Goods
Contract Start:
24/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MESCYT-UC-CD-2021-0055
Request Title
ADQUISICION PRODUCTOS PARA JARDINERIA
Description
ADQUISICION PRODUCTOS PARA JARDINERIA
Business Operation
Dirección Administrativa
Reply Reference
ADQUISICION PRODUCTOS PARA JARDINERIA_EXT
Type of Contract
GoodsDominicana
Contract Value
99,590 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1166816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,590.00
0.00
0.00
0.00
99,590.00
99,590.00
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
10161601 - Rosales
2.6.7.9.01
METRO DE GRAMA
180
UD
129
129
23,220.00
0.00
0.00
0.00
23,220.00
23,220.00
2
10161601 - Rosales
2.6.7.9.01
MARA
5
UD
1,229
1,229
6,145.00
0.00
0.00
0.00
6,145.00
6,145.00
3
10161601 - Rosales
2.6.7.9.01
PLEOMELE CANCION DE JAMAICA
20
UD
989
989
19,780.00
0.00
0.00
0.00
19,780.00
19,780.00
4
10161601 - Rosales
2.6.7.9.01
CORALILLOS ROSADO
30
UD
289
289
8,670.00
0.00
0.00
0.00
8,670.00
8,670.00
5
10161601 - Rosales
2.6.7.9.01
CORALILLOS ROJO
30
UD
289
289
8,670.00
0.00
0.00
0.00
8,670.00
8,670.00
6
10161601 - Rosales
2.6.7.9.01
PODOCARPUS
15
UD
879
879
13,185.00
0.00
0.00
0.00
13,185.00
13,185.00
7
10161601 - Rosales
2.6.7.9.01
SHEFLERA JASPEADA
80
UD
249
249
19,920.00
0.00
0.00
0.00
19,920.00
19,920.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/7/2021_2_24 p.m..Pdf
Download
ORDEN NO. 159-21 PRODUCTOS PARA JARDINERIA.pdf
ORDEN NO. 159-21 PRODUCTOS PARA JARDINERIA.pdf
Download
CUOTA PRODUCTOS DE JARDIN.pdf
CUOTA PRODUCTOS DE JARDIN.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
99,590.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
99,590.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION PRODUCTOS PARA JARDINERIA
99,590.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0219.01.0001.2875
1
99,590.00
DOP
Vencido
CUOTA PRODUCTOS DE JARDIN.pdf