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.749727   Contract reference MEM-2023-00228   Contract description: Adquisición de Herbicidas para uso en Área Verde Edificio MEM y en Centro de Operaciones de Herrera.   Type of Contract Goods   Contract Start: 21/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2023-0089   Request Title Adquisición de Herbicidas para uso en Área Verde Edificio MEM y en Centro de Operaciones de Herrera.   Description Adquisición de Herbicidas para uso en Área Verde Edificio MEM y en Centro de Operaciones de Herrera.   Business Operation Servicios Generales   Reply Reference MEM-UC-CD-2023-0089 Adquisición de Herbicidas   Type of Contract GoodsDominicana   Contract Value 78,768 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia #1428, esquina Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1588715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,768.00 0.00 0.00 0.00 34,153.44 78,768.00         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 Herbicida bipiridilo-quemante no selective, ataca exclusivamente los tejidos verdes de la maleza. 24 UD 375.37 865.5 20,772.00 0.00 0 0.00 0.00 9,008.88 20,772.00         2 10171701 - Matamalezas 2.3.7.2.05 Herbicida fosfónico glyfosato, sistemico post-emergente. 24 UD 595.72 1,374 32,976.00 0.00 0 0.00 0.00 14,297.28 32,976.00         3 10171701 - Matamalezas 2.3.7.2.05 Herbicida fenoxi 2,4-0 post-emergente para el control de la maleza de hoja ancha. 24 UD 451.97 1,042.5 25,020.00 0.00 0 0.00 0.00 10,847.28 25,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe final.Pdf Informe final.Pdf Download Contract Technical Document Mappings Orden de Compras_30/5/2023_12_54 p.m..Pdf Download Cuota.pdf Cuota.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 78,768.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 78,768.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 78,768.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685453171642QrIDb 1 78,768.00  DOP Vencido Link