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.638022   Contract reference HPDHG-2022-00256   Contract description: RASTRILLOS PARA JARDINERÍA, HERBICIDA Y RAYO HERBICIDA   Type of Contract Goods   Contract Start: 30/06/2022 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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 HPDHG-UC-CD-2022-0058   Request Title RASTRILLOS PARA JARDINERÍA, HERBICIDA Y RAYO HERBICIDA   Description RASTRILLOS PARA JARDINERÍA, HERBICIDA Y RAYO HERBICIDA   Business Operation Gerencia de Limpieza y Desechos Hospitalarios   Reply Reference all in one supply_EXT   Type of Contract GoodsDominicana   Contract Value 18,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1291205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,000.00 0.00 2,880.00 0.00 12,800.00 18,880.00         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 23153303 - Brocas o herra(...)23153303 - Brocas o herramientas de moldeado 2.3.6.3.04 RASTRILLOS DE JARDINERIA(ESCOBA DE 22 DIENTES) 2 UD 800 1,000 2,000.00 0.00 18 360.00 0.00 1,600.00 2,360.00         2 70111712 - Servicios de f(...)70111712 - Servicios de fumigación de parques o jardines 2.2.8.5.01 AKURON 16 SL HERBICIDA 2 UD 2,200 3,000 6,000.00 0.00 18 1,080.00 0.00 4,400.00 7,080.00         3 70111712 - Servicios de f(...)70111712 - Servicios de fumigación de parques o jardines 2.2.8.5.01 RAYO HERBICIDA LITRO (EQUIVALENTE A 2 GLS ROUNDUP) 8 UD 850 1,000 8,000.00 0.00 18 1,440.00 0.00 6,800.00 9,440.00 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_10/2/2022_5_04 p.m..Pdf Download certificacion fondo herbicida febrero 2022.pdf certificacion fondo herbicida febrero 2022.pdf Download Informe Final_10_2_2022_1_14 p.m..Pdf Informe Final_10_2_2022_1_14 p.m..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 18,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 2,360.00  DOP ---- View 2.2.8.5.01 16,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 18,880.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0058 1 18,880.00  DOP Vencido certificacion fondo herbicida febrero 2022.pdf