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.669039   Contract reference CORAAVEGA-2022-00220   Contract description: ADQUISICION DE HERBICIDAS PARA MANTENIMIENTO DE LAS DIFERENTES AREAS VERDES DE ESTA INSTITUCION   Type of Contract Goods   Contract Start: 06/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-02-ComprasDebajoUmbral   Request Reference CORAAVEGA-UC-CD-2022-0139   Request Title ADQUISICION DE HERBICIDAS PARA MANTENIMIENTO DE LAS DIFERENTES AREAS VERDES DE ESTA INSTITUCION   Description ADQUISICION DE HERBICIDAS PARA MANTENIMIENTO DE LAS DIFERENTES AREAS VERDES DE ESTA INSTITUCION   Business Operation SERVISICIOS GENERALES   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 19,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1433543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,600.00 0.00 0.00 0.00 19,600.00 19,600.00         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 GLIFOSATO 4 UD 2,650 2,650 10,600.00 0.00 0.00 0.00 10,600.00 10,600.00         2 10171701 - Matamalezas 2.3.7.2.05 PARAQUAT 5 UD 1,800 1,800 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00 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_5/10/2022_7_55 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMETER HERBICIDAS.pdf CUOTA COMPROMETER HERBICIDAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 19,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EG1665060448110pXpo 19,600.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665060448110pXpo 1 19,600.00  DOP Vencido CUOTA COMPROMETER HERBICIDAS.pdf