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.880613   Contract reference UTEPDA-2024-00124   Contract description: ADQUISICION DE FUNDAS NEGRAS PARA SEMILLAS DE AGUACATE PARA LOS PDA, LOS FRIOS, HONDO VALLE Y SABANETA   Type of Contract Goods   Contract Start: 24/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 16:00:00 ((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 UTEPDA-DAF-CD-2024-0051   Request Title ADQUISICION DE FUNDAS NEGRAS PARA SEMILLAS DE AGUACATE PARA LOS PDA, LOS FRIOS, HONDO VALLE Y SABANETA   Description ADQUISICION DE FUNDAS NEGRAS PARA SEMILLAS DE AGUACATE PARA LOS PDA, LOS FRIOS, HONDO VALLE Y SABANETA   Business Operation Gerencia de Operaciones   Reply Reference Ingeniería y Mantenimiento Industrial IMANI, S.R.L   Type of Contract GoodsDominicana   Contract Value 233,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt. No. 639, Urb. Renacimiento. Santo Domingo D.N. RD. 10114 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: -80,000.00 FUNDAS DE VIVERO 9X12 C350 Catalogue Items   Back To Top     1   DO1.PCCNTR.1871323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,000.00 0.00 35,640.00 0.00 233,640.00 233,640.00         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 80 ( MILLARERES) DE FUNDAS DE AGUACATE 9X12 CALIBRE 350 80 UD 2,920.5 2,475 198,000.00 0.00 18 35,640.00 0.00 233,640.00 233,640.00   Mis observaciones:80 MILLARES DE FUNDAS PARA SEMILAS DE AGUACATE CALIBRE 350     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_24/7/2024_3_26 p.m..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 233,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 233,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE FUNDAS NEGRAS PARA SEMILLAS DE AGUACATE PARA LOS PDA, LOS FRIOS, HONDO VALLE Y SABANETA 233,640.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721834647007pUx8M 1 233,640.00  DOP Vencido Link