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.717467   Contract reference ERD-2023-00018   Contract description: ADQUISICION DE HERBICIDA, PARA SER UTILIZADO EN LAS ÁREA VERDE DEL ERD.   Type of Contract Goods   Contract Start: 10/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 08:00:00 ((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 ERD-UC-CD-2023-0010   Request Title ADQUISICION DE HERBICIDA, PARA SER UTILIZADO EN LAS ÁREA VERDE DEL ERD.   Description ADQUISICION DE HERBICIDA, PARA SER UTILIZADO EN LAS ÁREA VERDE DEL ERD.   Business Operation Dirección de logística G.4   Reply Reference ERD-UC-CD-2023-0010_EXT   Type of Contract GoodsDominicana   Contract Value 57,777.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1515544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,777.20 0.00 0.00 0.00 57,777.20 57,777.20         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 10171702 - Fungicidas 2.3.7.2.05 Herbicida no selectivo 2 UD 28,888.6 28,888.6 57,777.20 0.00 0.00 0.00 57,777.20 57,777.20 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_1/2/2023_9_06 p.m..Pdf Download Informe Final_1_2_2023_9_04 p.m..Pdf Informe Final_1_2_2023_9_04 p.m..Pdf Download APROPIACION nueva - herbicida.pdf APROPIACION nueva - herbicida.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,777.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 57,777.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:ADQUISICION DE HERBICIDA, PARA SER UTILIZADO EN LAS ÁREA VERDE DEL ERD. 57,777.20  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 57,777.20  DOP Vencido APROPIACION nueva - herbicida.pdf