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.841106   Contract reference UASD-2024-00069   Contract description: Adquisición de materiales de vivero UASD   Type of Contract Goods   Contract Start: 10/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2024 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-02-ComprasDebajoUmbral   Request Reference UASD-DAF-CD-2024-0003   Request Title Adquisición de materiales de vivero UASD   Description Adquisición de materiales de vivero UASD   Business Operation Dirección de Ornato   Reply Reference COT-UASD-2024-0003   Type of Contract GoodsDominicana   Contract Value 32,788 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION DE ORNATO OZAMA O METROPOLITANA 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.1799304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,788.00 0.00 0.00 0.00 41,640.00 32,788.00         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 triple 15 100 LB 39.4 30.03 3,003.00 0.00 0 0.00 0.00 3,940.00 3,003.00         2 10171504 - Abono 2.3.7.2.04 Abono foliar 100 LB 100 82 8,200.00 0.00 0 0.00 0.00 10,000.00 8,200.00         3 10191509 - Insecticidas 2.3.7.2.05 cebo anti-caracoles (libra) 50 UD 400 305 15,250.00 0.00 0 0.00 0.00 20,000.00 15,250.00         4 10191509 - Insecticidas 2.3.7.2.05 Hipermetria con aceite vegetal 2 UD 2,500 1,850 3,700.00 0.00 0 0.00 0.00 5,000.00 3,700.00         5 10191509 - Insecticidas 2.3.7.2.05 Insecticida organofosforado 1 UD 2,700 2,635 2,635.00 0.00 0 0.00 0.00 2,700.00 2,635.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion daf-cd-0003.pdf adjudicacion daf-cd-0003.pdf Download orden de compra daf-cd-0003.pdf orden de compra daf-cd-0003.pdf Download Certificacion CD-0003.pdf Certificacion CD-0003.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 32,788.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 11,203.00  DOP ---- View 2.3.7.2.05 21,585.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CD-2024-0003 32,788.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 UASD-DAF-CD-2024-0003 1 41,640.00  DOP Vencido Certificacion-DAF-CD-2024-0003.pdf