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.580255   Contract reference APORDOM-2021-00259   Contract description: Adquisición De Materiales de jardinería Para la Plaza Gregorio Gilbert En El Puerto de San Pedro De Macorís   Type of Contract Goods   Contract Start: 07/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2022 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-02-ComprasDebajoUmbral   Request Reference APORDOM-UC-CD-2021-0062   Request Title Adquisición De Materiales de jardinería Para la Plaza Gregorio Gilbert En El Puerto de San Pedro De Macorís y la Sede de APORDOM.   Description Adquisición De Materiales de jardinería Para la Plaza Gregorio Gilbert En El Puerto de San Pedro De Macorís y la Sede de APORDOM.   Business Operation Direccion de Ingenieria   Reply Reference luyends comercial_EXT   Type of Contract GoodsDominicana   Contract Value 56,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: BANCO MULTIPLE BHD LEON S.A. 17840530013 Catalogue Items   Back To Top     1   DO1.PCCNTR.1230504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,000.00 0.00 0.00 0.00 24,690.00 56,000.00         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 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 Grama Tipo Bermuda + Sembrado 22 M2 220 750 16,500.00 0.00 0.00 0.00 4,840.00 16,500.00         2 11111501 - Tierra 2.3.9.9.01 Tierra Negra 1.5 M3 1,500 7,200 10,800.00 0.00 0.00 0.00 2,250.00 10,800.00         3 11111611 - Gravilla 2.3.6.4.04 Gravilla (Saco) 4 UD 300 1,100 4,400.00 0.00 0.00 0.00 1,200.00 4,400.00         4 51212030 - Palma enana am(...)51212030 - Palma enana americana (saw palmetto) 2.3.4.1.01 Palma Robelina-Suministro (5 pie) 6 UD 1,950 2,800 16,800.00 0.00 0.00 0.00 11,700.00 16,800.00         5 51212030 - Palma enana am(...)51212030 - Palma enana americana (saw palmetto) 2.3.4.1.01 Palma Robelina-Suministro (8 pie) 2 UD 2,350 3,750 7,500.00 0.00 0.00 0.00 4,700.00 7,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CEF-62.pdf CEF-62.pdf Download Contract Technical Document Mappings Orden de Compras_4/11/2021_12_58 p.m..Pdf Download orden luyens.pdf orden luyens.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 56,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 10,800.00  DOP ---- View 2.3.1.3.02 16,500.00  DOP ---- View 2.3.6.4.04 4,400.00  DOP ---- View 2.3.4.1.01 24,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   jardin 56,000.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 622021 622021 56,000.00  DOP Vencido CEF-62.pdf