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.665671   Contract reference MICM-2022-00382   Contract description: Adquisición de Herbicidas para Quema la Maleza del Parqueo P5   Type of Contract Goods   Contract Start: 30/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 16:00:00 ((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 MICM-UC-CD-2022-0105   Request Title Adquisición de Herbicidas para Quema la Maleza del Parqueo P5   Description Adquisición de Herbicidas para Quema la Maleza del Parqueo P5   Business Operation Departamento de Servicios Generales   Reply Reference Adquisición de Herbicidas para Quema la Maleza del   Type of Contract GoodsDominicana   Contract Value 3,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero No. 306 Torre Integral MICM 11000 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.1424419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,100.00 0.00 0.00 0.00 4,000.00 3,100.00         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 10171701 - Matamalezas 2.3.7.2.05 Herbicida Tordon 1 GAL 4,000 3,100 3,100.00 0.00 0.00 0.00 4,000.00 3,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Requerimiento SG-2022-95.pdf Requerimiento SG-2022-95.pdf Download Ficha Técnica.pdf Ficha Técnica.pdf Download Certificación Existencia de Fondos.pdf Certificación Existencia de Fondos.pdf Download Certificado Apropiación Presupuestaria.pdf Certificado Apropiación Presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_22/9/2022_6_37 p.m..Pdf Download 10-Cuota a Comprometer.pdf 10-Cuota a Comprometer.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 3,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 3,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago contra Factura 3,100.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664223006921DdQAz 14113 3,100.00  DOP Vencido 10-Cuota a Comprometer.pdf