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.726530   Contract reference IDAC-2023-00123   Contract description: COMPRA DE INSUMOS PARA MANTENIMIENTO DE JARDINERÍA DEL COMPLEJO AERONÁUTICO   Type of Contract Goods   Contract Start: 05/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 10:00:00 ((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 IDAC-DAF-CM-2023-0035   Request Title COMPRA DE INSUMOS PARA MANTENIMIENTO DE JARDINERIA DEL COMPLEJO AERONAUTICO   Description COMPRA DE INSUMOS PARA MANTENIMIENTO DE JARDINERÍA DEL COMPLEJO AERONÁUTICO   Business Operation Gobernador sede de Navegacion Aerea y Asca   Reply Reference PROVESOL,COMPRA DE INSUMOS PARA MANTENIMIENTO DE J   Type of Contract GoodsDominicana   Contract Value 106,838 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Las Americas OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1553413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,540.66 0.00 16,297.34 0.00 260,000.04 106,838.00         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 10171702 - Fungicidas 2.3.7.2.05 Suspensión acuosa de micro capsulas, insecticida (litros) 12 UD 2,781.85 2,483.23 29,798.76 0.00 18 5,363.78 0.00 33,382.20 35,162.54         2 10171602 - Fertilizante d(...)10171602 - Fertilizante de potasio 2.3.7.2.04 Herbicida piridina, fenoxi 24 UD 1,955.35 518.99 12,455.76 0.00 18 2,242.04 0.00 46,928.40 14,697.80         3 46181509 - Ropa de protec(...)46181509 - Ropa de protección contra materiales peligrosos 2.3.9.9.04 Trajes p/ protección químico 3M-4515 12 UD 4,911.79 734.73 8,816.76 0.00 18 1,587.02 0.00 58,941.48 10,403.78         4 10171602 - Fertilizante d(...)10171602 - Fertilizante de potasio 2.3.7.2.04 Abono triple 15 (100 libras) 6 UD 2,458.3 2,982.69 17,896.14 0.00 18 3,221.31 0.00 14,749.80 21,117.45         5 10171702 - Fungicidas 2.3.7.2.05 Insecticida organofosforado (galones) 12 UD 3,933.33 750.57 9,006.84 0.00 18 1,621.23 0.00 47,199.96 10,628.07         6 10171702 - Fungicidas 2.3.7.2.05 Insecticida cloronicotinilo imdacloprid 12 UD 3,933.33 255.36 3,064.32 0.00 18 551.58 0.00 47,199.96 3,615.90         7 15121503 - Aceite de engr(...)15121503 - Aceite de engranajes 2.3.7.1.05 Aceite p/ equipos de 2T o similar (galones) 12 UD 483.26 423.04 5,076.48 0.00 18 913.77 0.00 5,799.12 5,990.25         8 15121503 - Aceite de engr(...)15121503 - Aceite de engranajes 2.3.7.1.05 Aceite p/ equipos de 4T o similar (galones) 12 UD 483.26 368.8 4,425.60 0.00 18 796.61 0.00 5,799.12 5,222.21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0035.pdf Acta de adjudicacion 0035.pdf Download Orden de compra 123.pdf Orden de compra 123.pdf Download Disp Pres Exp 108A-2023.pdf Disp Pres Exp 108A-2023.pdf Download Aprop Pres Exp 108-2023.pdf Aprop Pres Exp 108-2023.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 106,838.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 49,406.51  DOP ---- View 2.3.7.2.04 35,815.25  DOP ---- View 2.3.7.1.05 11,212.46  DOP ---- View 2.3.9.9.04 10,403.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE INSUMOS PARA MANTENIMIENTO DE JARDINERIA DEL COMPLEJO AERONAUTICO 106,838.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0108A-2023 1 106,838.00  DOP Vencido Disp Pres Exp 108A-2023.pdf