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.597179   Contract reference EGEHID-2022-00022   Contract description: EGEHID-2022-00022   Type of Contract Goods   Contract Start: 11/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2022 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 EGEHID-DAF-CM-2022-0016   Request Title Adquisición de Materiales e Insumos para Viveros, Dirección Gestión Ambiental.   Description Adquisición de Materiales e Insumos para Viveros, Dirección Gestión Ambiental.   Business Operation Dirección de Gestión Ambiental   Reply Reference EGEHID-DAF-CM-2022-0016 Adquisición de Materiales   Type of Contract GoodsDominicana   Contract Value 344,469.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1291028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 326,182.63 0.00 18,286.67 0.00 366,900.00 344,469.30         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 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Adquisición de Materiales e Insumos para Viveros de varias Centrales Hidroeléctricas, Dirección Gestión Ambiental., Ver Documentos Adjuntos. 1 UD 366,900 326,182.63 326,182.63 0.00 101,592.6 18 18,286.67 0.00 366,900.00 344,469.30 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_8_09 p.m..Pdf Download ADJUDICACION VIVEROS.pdf ADJUDICACION VIVEROS.pdf Download Existencia de fondo viveros.pdf Existencia de fondo viveros.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 344,469.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 344,469.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 344,469.30  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DSF-CM-249--2021 1 344,469.30  DOP Vencido Existencia de fondo viveros.pdf