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.764112   Contract reference GOBOG-2023-00067   Contract description: Para ser utilizados en los jardines de la Gobernacion de Oficinas Gubernamentales.   Type of Contract Goods   Contract Start: 07/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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 GOBOG-DAF-CM-2023-0015   Request Title Adquisición de fertilizante y materiales varios   Description Adquisición de fertilizante y materiales varios   Business Operation SERVICIOS GENERALES   Reply Reference Adquisición de fertilizante y materiales varios_EX   Type of Contract GoodsDominicana   Contract Value 380,078 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en los jardines de la Gobernacion de Oficinas Gubernamentales. Catalogue Items   Back To Top     1   DO1.PCCNTR.1624701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 373,139.00 0.00 6,939.00 0.00 380,080.20 380,078.00         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 10171604 - Fertilizante d(...)10171604 - Fertilizante de sulfuro 2.3.7.2.04 Fungicida Pronta 10 Q 1,690 1,690 16,900.00 0.00 0 0.00 0.00 16,900.00 16,900.00         2 10171502 - Hormonas para (...)10171502 - Hormonas para plantas 2.3.7.2.04 Empaque de fungicida de 500 gramos 5 UD 1,600 1,600 8,000.00 0.00 0 0.00 0.00 8,000.00 8,000.00         3 10171504 - Abono 2.3.7.2.04 Tarros de abonos megaflor 5 Q 2,500 2,500 12,500.00 0.00 0 0.00 0.00 12,500.00 12,500.00         4 10171504 - Abono 2.3.7.2.04 Libras de abonos 20 20 20 20 Q 150 150 3,000.00 0.00 0 0.00 0.00 3,000.00 3,000.00         5 10171504 - Abono 2.3.7.2.04 Libras de abonos nutricote 100 Q 500 500 50,000.00 0.00 0 0.00 0.00 50,000.00 50,000.00         6 10171504 - Abono 2.3.7.2.04 Enrraizado super dray 5 UD 1,099 1,099 5,495.00 0.00 0 0.00 0.00 5,495.00 5,495.00         7 10171504 - Abono 2.3.7.2.04 Raticida super kleratt 1/5g 37 UD 890 890 32,930.00 0.00 0 0.00 0.00 32,930.00 32,930.00         8 10171504 - Abono 2.3.7.2.04 Libras de babosib 40 LB 784.6 784.6 31,384.00 0.00 0 0.00 0.00 31,384.00 31,384.00         9 10171504 - Abono 2.3.7.2.04 Litros de insecticida engeo 3 L 14,000 14,000 42,000.00 0.00 0 0.00 0.00 42,000.00 42,000.00         10 10171504 - Abono 2.3.7.2.04 Litros de insecticida monarca 3 L 7,000 7,000 21,000.00 0.00 0 0.00 0.00 21,000.00 21,000.00         11 10171504 - Abono 2.3.7.2.04 Litros de insecticida hunke 3 L 11,000 11,000 33,000.00 0.00 0 0.00 0.00 33,000.00 33,000.00         12 10171504 - Abono 2.3.7.2.04 Litros de herbicida gramasan 8 L 1,200 1,200 9,600.00 0.00 0 0.00 0.00 9,600.00 9,600.00         13 10171504 - Abono 2.3.7.2.04 Galones de clifosato 2 GAL 3,500 3,500 7,000.00 0.00 0 0.00 0.00 7,000.00 7,000.00         14 13101723 - Termoplástico 2.3.5.5.01 Plonyi #7 200 UD 40 40 8,000.00 0.00 0 0.00 0.00 8,000.00 8,000.00         15 13101723 - Termoplástico 2.3.5.5.01 Plonyi 7*7 200 UD 40 40 8,000.00 0.00 0 0.00 0.00 8,000.00 8,000.00         16 13101723 - Termoplástico 2.3.5.5.01 Nebulizadores de jardineria 70 UD 150 150 10,500.00 0.00 0 0.00 0.00 10,500.00 10,500.00         17 13101723 - Termoplástico 2.3.5.5.01 Paquetes de tieg warp 50/1 de 10 pulgadas 20 UD 1,250 1,250 25,000.00 0.00 0 0.00 0.00 25,000.00 25,000.00         18 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes de fumigar 10 UD 400 400 4,000.00 0.00 0 0.00 0.00 4,000.00 4,000.00         19 46182003 - Máscaras de ga(...)46182003 - Máscaras de gas 2.3.9.9.04 Cajas de mascarilla para fumigar 2 UD 1,200 1,200 2,400.00 0.00 0 0.00 0.00 2,400.00 2,400.00         20 26101732 - Bujía de encen(...)26101732 - Bujía de encendido 2.3.9.6.01 Bujias para maquinas 10 UD 312.7 265 2,650.00 0.00 18 477.00 0.00 3,127.00 3,127.00         21 27112005 - Hachas 2.3.6.3.04 Mochas 2 UD 790 790 1,580.00 0.00 0 0.00 0.00 1,580.00 1,580.00         22 27112005 - Hachas 2.3.6.3.04 Picos 2 UD 1,150 1,150 2,300.00 0.00 0 0.00 0.00 2,300.00 2,300.00         23 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 Rollo de mallas de 1*x1 de 1/16 4 pies 100 1 UD 15,340 13,000 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         24 13101723 - Termoplástico 2.3.5.5.01 Maceta/tarros plástico de jardinera 30 UD 354 300 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         25 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Maceta/tarros de cristal 20 UD 820.21 695 13,900.00 0.00 18 2,502.00 0.00 16,404.20 16,402.00 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_24/7/2023_12_41 p.m..Pdf Download EG1691170105468JvhS8.pdf EG1691170105468JvhS8.pdf Download Informe Final_24_7_2023_12_10 p.m..Pdf Informe Final_24_7_2023_12_10 p.m..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 380,078.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 272,809.00  DOP ---- View 2.3.5.5.01 62,120.00  DOP ---- View 2.3.9.9.04 6,400.00  DOP ---- View 2.3.9.6.01 3,127.00  DOP ---- View 2.3.6.3.04 3,880.00  DOP ---- View 2.3.6.3.06 15,340.00  DOP ---- View 2.3.9.5.01 16,402.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 380,078.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691170105468JvhS8 1 380,078.00  DOP Vencido Link