1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.625708
Contract reference
MESCYT-2022-00149
Contract description:
ADQUISICION DE ABONOS Y FERTILIZANTES PARA JARDINERIA
Type of Contract
Goods
Contract Start:
24/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MESCYT-UC-CD-2022-0070
Request Title
ADQUISICION DE ABONOS Y FERTILIZANTES PARA JARDINERIA
Description
ADQUISICION DE ABONOS Y FERTILIZANTES PARA JARDINERIA
Business Operation
Dirección Administrativa
Reply Reference
ANTHURIANA_EXT
Type of Contract
GoodsDominicana
Contract Value
78,224 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2022 00:00:00
((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. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1345234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,224.00
0.00
0.00
0.00
78,224.00
78,224.00
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
10171504 - Abono
2.3.7.2.04
LIBRAS DE NUTRICOTE GRANULADO FLORAL Y FOLIAR
6
LB
6,089
6,089
36,534.00
0.00
0
0.00
0.00
36,534.00
36,534.00
2
10171504 - Abono
2.3.7.2.04
LITROS DE ENRAIZADOR PHYTO ROOT
4
L
1,899
1,899
7,596.00
0.00
0
0.00
0.00
7,596.00
7,596.00
3
10171504 - Abono
2.3.7.2.04
LITROS DE FERTILIZANTE LIQUIDO TRIADAMIN
4
L
1,129
1,129
4,516.00
0.00
0
0.00
0.00
4,516.00
4,516.00
4
10171504 - Abono
2.3.7.2.04
SOBRES DE 100 GRAMOS DE INSECTICIDA ACTARA
6
PAQ
2,869
2,869
17,214.00
0.00
0
0.00
0.00
17,214.00
17,214.00
5
10171504 - Abono
2.3.7.2.04
CUBOS DE ABONO GRANULADO ESPECIAL PARA GRAMA Y CESPED MEGAGRAMA
6
UD
1,129
1,129
6,774.00
0.00
0
0.00
0.00
6,774.00
6,774.00
6
10171504 - Abono
2.3.7.2.04
LIBRAS DE ABONO FOLIAR LIBRE DE CLOR NURISH
300
L
7.98
7.98
2,394.00
0.00
0
0.00
0.00
2,394.00
2,394.00
7
10171504 - Abono
2.3.7.2.04
FUNDAS DE 500 GRAMOS DE FUNGICIDA PRONTO
4
UD
799
799
3,196.00
0.00
0
0.00
0.00
3,196.00
3,196.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/5/2022_7_47 p.m..Pdf
Download
cuota anhuriana abonos.pdf
cuota anhuriana abonos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
78,224.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.04
78,224.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO ABONOS Y FERTILIZANTES
78,224.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1754
1
78,224.00
DOP
Vencido
cuota anhuriana abonos.pdf