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.819572   Contract reference AYUNTAMIENTO MOCA-2024-00013   Contract description: ADQUISICION FUNGICIDAS Y HERRAMIENTAS PARA EL DEPARTAMENTO DE ORNATO   Type of Contract Goods   Contract Start: 24/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2024-0005   Request Title ADQUISICION FUNGICIDAS Y HERRAMIENTAS PARA EL DEPARTAMENTO DE ORNATO   Description ADQUISICION FUNGICIDAS Y HERRAMIENTAS PARA EL DEPARTAMENTO DE ORNATO   Business Operation DEPARTAMENTO DE ORNATO   Reply Reference AGROTEL_EXT   Type of Contract GoodsDominicana   Contract Value 142,319 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2024 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.1758308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,319.00 0.00 0.00 0.00 142,319.00 142,319.00         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 AGROFUSINATO 14 UD 9,014 9,014 126,196.00 0.00 0 0.00 0.00 126,196.00 126,196.00         2 10171702 - Fungicidas 2.3.7.2.05 2,4, D 72 SL HAILLR 2 UD 268 268 536.00 0.00 0 0.00 0.00 536.00 536.00         3 10171702 - Fungicidas 2.3.7.2.05 DICLORDIVOS 80 EC 1 UD 982 982 982.00 0.00 0 0.00 0.00 982.00 982.00         4 40151506 - Bombas de mano 2.6.5.2.01 BOMBA MOTORIZADA 20 LTS 1 UD 9,240 9,240 9,240.00 0.00 0 0.00 0.00 9,240.00 9,240.00         5 40151506 - Bombas de mano 2.6.5.2.01 BOMBA L16 LTS 1 UD 5,365 5,365 5,365.00 0.00 0 0.00 0.00 5,365.00 5,365.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 001320240124.pdf compromiso 001320240124.pdf Download Contract Technical Document Mappings Orden de Compras_24/1/2024_4_19 p.m..Pdf Download Orden de Compras_24_1_2024_4_19 p.m..Pdf Orden de Compras_24_1_2024_4_19 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 142,319.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 127,714.00  DOP ---- View 2.6.5.2.01 14,605.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de agropecuaria taveras 142,319.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0013 1 142,319.00  DOP Vencido compromiso 001320240124.pdf (View History)