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.814448   Contract reference MEM-2023-00636   Contract description: Adquisición de productos áreas verdes para Uso en el Parque Temático de Energía Renovable del MEM   Type of Contract Goods   Contract Start: 26/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((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 MEM-DAF-CM-2023-0202   Request Title Adquisición de productos áreas verdes para Uso en el Parque Temático de Energía Renovable del MEM   Description Adquisición de productos áreas verdes para Uso en el Parque Temático de Energía Renovable del MEM   Business Operation Servicios Generales   Reply Reference Adquisición de productos áreas verdes para Uso en   Type of Contract GoodsDominicana   Contract Value 404,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar Club Julio Sauri antiguo (Club CDEEE).   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1722746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 404,750.00 0.00 0.00 0.00 404,750.00 404,750.00         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 10191509 - Insecticidas 2.3.7.2.05 Veneno de hormiga cubeta 10 libras 4 UD 900 900 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         2 10191509 - Insecticidas 2.3.7.2.05 Insecticida-cloronitrimil imidacloprid para las palmas mande 20 20 L 950 950 19,000.00 0.00 0.00 0.00 19,000.00 19,000.00         3 10191509 - Insecticidas 2.3.7.2.05 Lorvan 48EC (Insecticidas) 15 L 900 900 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         4 10191509 - Insecticidas 2.3.7.2.05 Suspend sc abono insecticidas 5 L 950 950 4,750.00 0.00 0.00 0.00 4,750.00 4,750.00         5 10171504 - Abono 2.3.7.2.04 De triple 15 (abono granulado) 25 UD 2,800 2,800 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00         6 10171504 - Abono 2.3.7.2.04 Urea, abono cubeta 10 libras 25 UD 2,700 2,700 67,500.00 0.00 0.00 0.00 67,500.00 67,500.00         7 10171504 - Abono 2.3.7.2.04 Florikan, abono 17 UD 3,200 3,200 54,400.00 0.00 0.00 0.00 54,400.00 54,400.00         8 10171701 - Matamalezas 2.3.7.2.05 Kuron-piridina 40 L 3,100 3,100 124,000.00 0.00 0.00 0.00 124,000.00 124,000.00         9 10171701 - Matamalezas 2.3.7.2.05 Herbicida fosfonio 40 L 1,200 1,200 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00 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_26/12/2023_3_59 p.m..Pdf Download EG1701716058839AQnLC.pdf cuota.pdf EG1701716058839AQnLC.pdf cuota.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden de Compras_26.Pdf Orden de Compras_26.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 404,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 212,850.00  DOP ---- View 2.3.7.2.04 191,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de productos áreas verdes para Uso en el Parque Temático de Energía Renovable del MEM 404,750.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701716058839AQnLC 1 404,750.00  DOP Vencido Link 2024 EG1708004699180n3qgm 1 404,750.00  DOP Vencido Link