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.826393   Contract reference MIREX-2024-00034   Contract description: ADQUISICIÓN DE PRODUCTOS PARA EL CUIDADO DE LAS PLANTAS DE ESTE MNISTERIO   Type of Contract Goods   Contract Start: 21/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2024 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-02-ComprasDebajoUmbral   Request Reference MIREX-UC-CD-2023-0108   Request Title ADQUISICIÓN DE PRODUCTOS PARA EL CUIDADO DE LAS PLANTAS DE ESTE MNISTERIO   Description ADQUISICIÓN DE PRODUCTOS PARA EL CUIDADO DE LAS PLANTAS DE ESTE MNISTERIO   Business Operation Departamento de Planta física y mantenimiento   Reply Reference Oferta Externa_EXT   Type of Contract GoodsDominicana   Contract Value 190,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La coordinación de entrega será con el Departamento de Planta Física y Mantenimiento , Almacen y un Representante de Unidad de Auditoria. Nota: Los conduce deberán tener firma original o firma Catalogue Items   Back To Top     1   DO1.PCCNTR.1771615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,570.00 0.00 0.00 0.00 205,000.00 190,570.00         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 10171504 - Abono 2.3.7.2.04 Abono Químico 6 UD 2,560 2,960 17,760.00 0.00 0.00 0.00 15,360.00 17,760.00         2 10171504 - Abono 2.3.7.2.04 Abono Mineral 6 UD 2,600 2,935 17,610.00 0.00 0.00 0.00 15,600.00 17,610.00         3 10171504 - Abono 2.3.7.2.04 Abono Fertilizante 87 UD 500 370 32,190.00 0.00 0.00 0.00 53,000.00 32,190.00         4 10171702 - Fungicidas 2.3.7.2.05 Herbicida quemante 6 L 1,358 470 2,820.00 0.00 0.00 0.00 13,580.00 2,820.00         5 10171702 - Fungicidas 2.3.7.2.05 Herbicida hoja ancha 6 L 1,281 1,980 11,880.00 0.00 0.00 0.00 12,810.00 11,880.00         6 10171702 - Fungicidas 2.3.7.2.05 Herbicida crecimiento metabólico 6 L 800 1,200 7,200.00 0.00 0.00 0.00 8,000.00 7,200.00         7 10171702 - Fungicidas 2.3.7.2.05 Herbicida de post emergencia 5 GAL 2,450 2,400 12,000.00 0.00 0.00 0.00 12,250.00 12,000.00         8 10191509 - Insecticidas 2.3.7.2.05 Insecticida 6 L 1,156 1,800 10,800.00 0.00 0.00 0.00 11,560.00 10,800.00         9 10191509 - Insecticidas 2.3.7.2.05 Molusquicida 6 UD 2,670 2,850 17,100.00 0.00 0.00 0.00 26,700.00 17,100.00         10 11111611 - Gravilla 2.3.6.4.04 Graba decorativa 3/4 (saco) 19 UD 350 590 11,210.00 0.00 0.00 0.00 8,050.00 11,210.00         11 11111611 - Gravilla 2.3.6.4.04 Graba blanca 1 M3 4,750 10,000 10,000.00 0.00 0.00 0.00 4,750.00 10,000.00         12 11111501 - Tierra 2.3.6.4.07 Tierrra 5 M3 3,890 8,000 40,000.00 0.00 0.00 0.00 23,340.00 40,000.00 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_12/2/2024_4_40 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Informe final.pdf Informe final.pdf Download Certificacion de Cuota.pdf Certificacion de Cuota.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 190,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 67,560.00  DOP ---- View 2.3.6.4.04 21,210.00  DOP ---- View 2.3.7.2.05 61,800.00  DOP ---- View 2.3.6.4.07 40,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 190,570.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17081110844638fGxE 1 190,570.00  DOP Vencido Link