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.588663   Contract reference MAPRE-2021-00572   Contract description: ADQUISICION DE PRODUCTOS DE JARDINERIA, PARA USO EN ESTA CASA DE GOBIERNO.   Type of Contract Goods   Contract Start: 23/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 MAPRE-DAF-CM-2021-0079   Request Title ADQUISICION DE PRODUCTOS DE JARDINERIA, PARA USO EN ESTA CASA DE GOBIERNO.   Description ADQUISICION DE PRODUCTOS DE JARDINERIA, PARA USO EN ESTA CASA DE GOBIERNO.   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference OFERTA PROVESOL JARDINERIA   Type of Contract GoodsDominicana   Contract Value 268,286.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1240225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,286.97 0.00 0.00 0.00 147,100.00 268,286.97         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         2 12162003 - Aceites agríco(...)12162003 - Aceites agrícolas 2.3.7.2.05 Aceite agricola 2 GAL 850 1,973.7 3,947.40 0.00 0.00 0 0.00 1,700.00 3,947.40         3 10191509 - Insecticidas 2.3.7.2.05 Herbicida quemante total (tordon) 3 GAL 2,500 4,753.65 14,260.95 0.00 0.00 0 0.00 7,500.00 14,260.95         4 10191509 - Insecticidas 2.3.7.2.05 Insecticida Organofosforado, Sistemico de amplio especto (Diazinon) 6 L 2,650 1,329.35 7,976.10 0.00 0.00 0 0.00 15,900.00 7,976.10         6 10191509 - Insecticidas 2.3.7.2.05 Herbicida Selectivo para control de coquillo (cyperus rotundus) Polvo Soluble JUMCO 24KG 24 KG 2,500 3,973.2 95,356.80 0.00 0.00 0 0.00 60,000.00 95,356.80         7 10171504 - Abono 2.3.7.2.04 Triple 15 24 Q 1,800 3,522.77 84,546.48 0.00 0.00 0 0.00 43,200.00 84,546.48         8 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Urea 46% Nitrógeno 6 Q 2,500 4,623.46 27,740.76 0.00 0.00 0 0.00 15,000.00 27,740.76         9 10171504 - Abono 2.3.7.2.04 Abono tipo Nutricote, Nitrógeno, fosforo, potasio y oligoelementos. 4 UD 950 8,614.62 34,458.48 0.00 0.00 0 0.00 3,800.00 34,458.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download ACTA SIMPLE ADJUDICACION.pdf ACTA SIMPLE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2021_1_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 268,286.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 146,745.72  DOP ---- View 2.3.7.2.05 121,541.25  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PRODUCTOS DE JARDINERIA, PARA USO EN ESTA CASA DE GOBIERNO. 268,286.97  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 8346 1 268,286.98  DOP Vencido cuota.pdf 2022 2022 1 268,286.98  DOP Vencido cuota (8).pdf