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.589269   Contract reference GOBOG-2021-00058   Contract description: SOLICITUD MATERIALES DE JARDINERIA   Type of Contract Goods   Contract Start: 27/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 11:00:00 ((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 GOBOG-DAF-CM-2021-0011   Request Title SOLICITUD COMPRA DE MATERIALES DE JARDINERIA   Description SOLICITUD COMPRA DE MATERIALES DE JARDINERIA   Business Operation SERVICIOS GENERALES   Reply Reference SOLICITUD COMPRA DE MATERIALES DE JARDINERIA CORRE   Type of Contract GoodsDominicana   Contract Value 300,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   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. 96, D/F 27/07/2021. APROBADO POR EL SEÑOR GOBERNADOR DEL EDIFICIO DE LAS OFICINAS GUBERNAMENTALES Catalogue Items   Back To Top     1   DO1.PCCNTR.1179022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,000.00 0.00 0.00 0.00 268,670.00 300,000.00         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 10171504 - Abono 2.3.7.2.04 LITRO DAGA DE 1 6 UD 1,250 1,500 9,000.00 0.00 0 0.00 0.00 7,500.00 9,000.00         2 10171504 - Abono 2.3.7.2.04 LITRO LATRIN 1 4 UD 1,180 1,740 6,960.00 0.00 0 0.00 0.00 4,720.00 6,960.00         3 10171702 - Fungicidas 2.3.7.2.05 LITRO RUGE 1 10 UD 2,100 2,320 23,200.00 0.00 0 0.00 0.00 21,000.00 23,200.00         4 10171504 - Abono 2.3.7.2.04 LITRO FIPRO-ACTIV 20SC 1 6 UD 5,400 5,612.48 33,674.88 0.00 0 0.00 0.00 32,400.00 33,674.88         5 10171702 - Fungicidas 2.3.7.2.05 LITRO PEPTIRAM 5 9 UD 2,400 2,761.94 24,857.46 0.00 0 0.00 0.00 21,600.00 24,857.46         6 10171702 - Fungicidas 2.3.7.2.05 LITRO VERTIMEC 1.8 SEC 1 5 UD 18,000 20,995.12 104,975.60 0.00 0 0.00 0.00 90,000.00 104,975.60         7 10171504 - Abono 2.3.7.2.04 SACO ABONO 12 24 12 SACOS 100/1 LIBRA 2 UD 5,150 5,448 10,896.00 0.00 0 0.00 0.00 10,300.00 10,896.00         8 10171504 - Abono 2.3.7.2.04 SACO ABONO SOLFATO DE AMONIO GRANULADO 100/1 LIBRA 2 UD 3,000 3,190 6,380.00 0.00 0 0.00 0.00 6,000.00 6,380.00         9 10171702 - Fungicidas 2.3.7.2.05 ACTARA 100 2 UD 4,500 4,748 9,496.00 0.00 0 0.00 0.00 9,000.00 9,496.00         10 10171702 - Fungicidas 2.3.7.2.05 LITRO TRONADOR 1 3 UD 1,200 1,726 5,178.00 0.00 0 0.00 0.00 3,600.00 5,178.00         11 10171702 - Fungicidas 2.3.7.2.05 GALON GRANOSON SUPER 4 UD 4,400 4,684 18,736.00 0.00 0 0.00 0.00 17,600.00 18,736.00         12 10171504 - Abono 2.3.7.2.04 LITRO ABONO DEBASINATO 1 2 UD 2,600 2,774 5,548.00 0.00 0 0.00 0.00 5,200.00 5,548.00         13 10171504 - Abono 2.3.7.2.04 GALON ABONO COSMOIND 3 UD 6,700 6,950 20,850.00 0.00 0 0.00 0.00 20,100.00 20,850.00         14 10171504 - Abono 2.3.7.2.04 LITRO ABONO BIOZYME T.F. 1 2 UD 4,000 4,141.94 8,283.88 0.00 0 0.00 0.00 8,000.00 8,283.88         15 10171702 - Fungicidas 2.3.7.2.05 LITRO ENGEO 24 7 SC 1 1 UD 11,650 11,964.18 11,964.18 0.00 0 0.00 0.00 11,650.00 11,964.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/8/2021_2_26 p.m..Pdf Download acta de adjudicacion materiales de jardineria.pdf acta de adjudicacion materiales de jardineria.pdf Download cuota bitacora jardineria.pdf cuota bitacora jardineria.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 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 101,592.76  DOP ---- View 2.3.7.2.05 198,407.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIALES DE JARDINERIA 300,000.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0220.01.0017.276 1 300,000.00  DOP Vencido cuota bitacora jardineria.pdf