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.892002   Contract reference INDRHI-2024-00701   Contract description: COMPRA DE HERBICIDAS, PARA SER USADOS EN LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YAQUE DEL NORTE   Type of Contract Goods   Contract Start: 20/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2024 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 INDRHI-DAF-CD-2024-0513   Request Title COMPRA DE HERBICIDAS, PARA SER USADOS EN LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YAQUE DEL NORTE.   Description COMPRA DE HERBICIDAS, PARA SER USADOS EN LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YAQUE DEL NORTE.   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE HERBICIDAS, PARA SER USADOS EN LA DIRECC   Type of Contract GoodsDominicana   Contract Value 164,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1898769 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,550.00 0.00 0.00 0.00 164,550.00 164,550.00         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 10171701 - Matamalezas 2.3.7.2.05 HERBICIDAS 2.4.D 15 GAL 2,010 2,010 30,150.00 0.00 0 0.00 0.00 30,150.00 30,150.00         2 10171701 - Matamalezas 2.3.7.2.05 HERBICIDAS GLIFOSATO 40 GAL 3,360 3,360 134,400.00 0.00 0 0.00 0.00 134,400.00 134,400.00 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_9/9/2024_6_31 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_9/9/2024_6_31 p.m..Pdf Download EG1726009461600Avmlm.pdf EG1726009461600Avmlm.pdf Download Orden de Compras_9_9_2024_6_31 p.m..Pdf Orden de Compras_9_9_2024_6_31 p.m..Pdf Download Orden de Compras_9_9_2024_6_31 p.m. (1).Pdf Orden de Compras_9_9_2024_6_31 p.m. (1).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 164,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 164,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 164,550.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726009461600Avmlm 1 164,550.00  DOP Vencido Link