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.680732   Contract reference GOBOG-2022-00115   Contract description: PARA SER UTILIZADOS EN LAS JARDINERA DE LA GOBERNACION DE LAS OFICINAS GUBERNAMENTALES.   Type of Contract Goods   Contract Start: 11/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-01-ComprasMenores   Request Reference GOBOG-DAF-CM-2022-0027   Request Title Adquisición de materiales de jardinería   Description Adquisición de materiales de jardinería   Business Operation SERVICIOS GENERALES   Reply Reference Adquisición de materiales de jardinería_EXT   Type of Contract GoodsDominicana   Contract Value 199,967 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LAS JARDINERA DE LA GOBERNACION DE LAS OFICINAS GUBERNAMENTALES. Catalogue Items   Back To Top     1   DO1.PCCNTR.1455236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,967.00 0.00 0.00 0.00 199,967.00 199,967.00         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 Litros de engeo 3 L 18,667 18,667 56,001.00 0.00 0.00 0.00 56,001.00 56,001.00         2 10171701 - Matamalezas 2.3.7.2.05 Litros de monarca 3 L 6,975 6,975 20,925.00 0.00 0.00 0.00 20,925.00 20,925.00         3 10171701 - Matamalezas 2.3.7.2.05 Libras de yunke 27.7 sc 3 LB 11,880 11,880 35,640.00 0.00 0.00 0.00 35,640.00 35,640.00         4 10171701 - Matamalezas 2.3.7.2.05 Libras de abono 20 20 45 LB 225 225 10,125.00 0.00 0.00 0.00 10,125.00 10,125.00         5 10171701 - Matamalezas 2.3.7.2.05 Saco de Blom bosten (Abono de 25 libras) 2 UD 10,238 10,238 20,476.00 0.00 0.00 0.00 20,476.00 20,476.00         6 10171701 - Matamalezas 2.3.7.2.05 Fundas de babocin de 10 libras 4 UD 6,650 6,650 26,600.00 0.00 0.00 0.00 26,600.00 26,600.00         7 10171701 - Matamalezas 2.3.7.2.05 Saco de abono nutricote 18-68 de 50 libras 2 UD 15,100 15,100 30,200.00 0.00 0.00 0.00 30,200.00 30,200.00 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_3/11/2022_6_30 p.m..Pdf Download Informe Final_3_11_2022_6_22 p.m..Pdf Informe Final_3_11_2022_6_22 p.m..Pdf Download EG1668106935336MWp2P.pdf EG1668106935336MWp2P.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 199,967.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 199,967.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 199,967.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668106935336MWp2P 1 199,967.00  DOP Vencido Link