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.699250   Contract reference MINPRE-2022-00151   Contract description: Adquisición de materiales para huertos urbanos del proyecto de ciudad Juan Bosch   Type of Contract Goods   Contract Start: 22/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((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 MINPRE-DAF-CM-2022-0031   Request Title Adquisición de materiales para huertos urbanos del proyecto de ciudad Juan Bosch   Description Adquisición de materiales para huertos urbanos del proyecto de ciudad Juan Bosch   Business Operation Unidad de Desarrollo Hipotecario   Reply Reference Constructora Borges, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,199,824 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 18:00:00 ((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. Abraham Lincol, Unicentro Plaza OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1487113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,016,800.00 0.00 183,024.00 0.00 765,400.00 1,199,824.00         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 Abono (Saco) 20 UD 1,500 1,500 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         2 10151704 - Semillas o plá(...)10151704 - Semillas o plántulas de pasto 2.3.1.3.03 Grama (Metros) 5,000 M3 130 170 850,000.00 0.00 18 153,000.00 0.00 650,000.00 1,003,000.00         3 11111501 - Tierra 2.3.6.4.07 Tierra negra (Metros) 80 M3 700 1,200 96,000.00 0.00 18 17,280.00 0.00 56,000.00 113,280.00         4 10191509 - Insecticidas 2.3.7.2.05 Insecticida en pastillas para fumigación 6 UD 2,000 3,500 21,000.00 0.00 18 3,780.00 0.00 12,000.00 24,780.00         5 10171702 - Fungicidas 2.3.7.2.05 Fungicida 6 UD 2,000 2,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         6 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Funda de vivero 6’’ x 8’’, calibre 200, paquete de 1,000 unidades color negro (Paquetes) 6 PAQ 900 1,300 7,800.00 0.00 18 1,404.00 0.00 5,400.00 9,204.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Constructora Borges.pdf Cuota Constructora Borges.pdf Download Orden Constructora Borges.pdf Orden Constructora Borges.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 1,199,824.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 35,400.00  DOP ---- View 2.3.1.3.03 1,003,000.00  DOP ---- View 2.3.9.9.05 9,204.00  DOP ---- View 2.3.7.2.05 38,940.00  DOP ---- View 2.3.6.4.07 113,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   materiales para huertos urbanos 1,199,824.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671196580563YEd8k 1 1,199,824.00  DOP Vencido Link 2023 EG1690209283937ySbOT 1 1,199,824.00  DOP Vencido Link