1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.711582
Contract reference
AYUNTAMIENTO MOCA-2023-00038
Contract description:
ADQUISICION DE DIFERENTES INSECTICIDAD PARA USO DEL DEPARTAMENTO DE ORNATO
Type of Contract
Goods
Contract Start:
16/02/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AYUNTAMIENTO MOCA-UC-CD-2023-0020
Request Title
ADQUISICION DE DIFERENTES INSECTICIDAD PARA USO DEL DEPARTAMENTO DE ORNATO
Description
ADQUISICION DE DIFERENTES INSECTICIDAD PARA USO DEL DEPARTAMENTO DE ORNATO
Business Operation
DEPARTAMENTO DE ORNATO
Reply Reference
AYUNTAMIENTO MOCA-UC-CD-2023-0020_EXT
Type of Contract
GoodsDominicana
Contract Value
179,763.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/02/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1524528 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
179,763.78
0.00
0.00
0.00
179,763.78
179,763.78
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
FERTILIZANTE
2
UD
593.61
593.61
1,187.22
0.00
0
0.00
0.00
1,187.22
1,187.22
2
10171702 - Fungicidas
2.3.7.2.05
GLUFOSINATO 20LT
8
UD
12,903.65
12,903.65
103,229.20
0.00
0
0.00
0.00
103,229.20
103,229.20
2
10171702 - Fungicidas
2.3.7.2.05
DICLORDIVOS
2
UD
857.79
857.79
1,715.58
0.00
0
0.00
0.00
1,715.58
1,715.58
2
10171702 - Fungicidas
2.3.7.2.05
GLIFOSATO
8
UD
7,139.1
7,139.1
57,112.80
0.00
0
0.00
0.00
57,112.80
57,112.80
3
40151506 - Bombas de mano
2.6.5.2.01
ARREADOR ELECTRICO
2
UD
6,193.96
6,193.96
12,387.92
0.00
0
0.00
0.00
12,387.92
12,387.92
3
40151506 - Bombas de mano
2.6.5.2.01
Bombas de mano
1
UD
4,131.06
4,131.06
4,131.06
0.00
0
0.00
0.00
4,131.06
4,131.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/2/2023_3_01 p.m..Pdf
Download
compromiso agrotel 20230216_10582482.pdf
compromiso agrotel 20230216_10582482.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
179,763.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.05
163,244.80
DOP
----
View
2.6.5.2.01
16,518.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
agropecuaria
179,763.78
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
31
1
179,763.78
DOP
Vencido
compromiso agrotel 20230216_10582482.pdf