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.627794   Contract reference CEIRD-2022-00058   Contract description: QJ-HERRAMIENTAS DE JARDINERÍA PARA LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 06/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 12:00:00 ((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 CEIRD-UC-CD-2022-0026   Request Title QJ-HERRAMIENTAS DE JARDINERÍA PARA LA INSTITUCIÓN   Description QJ-HERRAMIENTAS DE JARDINERÍA PARA LA INSTITUCIÓN   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference OBELCA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1343312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,000.00 0.00 0.00 0.00 19,300.00 16,000.00         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         9 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 HERBICIDA DE UN GALÓN GLIFOSATO 480 G/LT USO ELIMINACIÓN DE YERBA CANECA X 20 IT DOSIS PARA PALM AFRICANA 2.5 3 UD 3,900 2,800 8,400.00 0.00 0 0.00 0.00 11,700.00 8,400.00         11 10171702 - Fungicidas 2.3.7.2.05 HERBICIDA UN GALÓN CONTROL DE MALEZA DE HOJAS ANCHAS EN POTRERO GALON DE 4 LT 2 UD 3,800 3,800 7,600.00 0.00 0 0.00 0.00 7,600.00 7,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_05_27_15_22_36.pdf 2022_05_27_15_22_36.pdf Download 2022_05_27_15_23_27.pdf 2022_05_27_15_23_27.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 16,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 7,600.00  DOP ---- View 2.3.7.2.04 8,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   -HERRAMIENTAS DE JARDINERÍA PARA LA INSTITUCIÓ 16,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653418093503zOzvS 968 16,000.00  DOP Vencido 2022_05_27_15_23_27.pdf