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.912646   Contract reference ASDN-2024-00087   Contract description: ADQUISICION DE HERVICIDAS PARA LIMPIEZA DE CEMENTERIOS DE SANTO DOMINGO NORTE.   Type of Contract Goods   Contract Start: 12/11/2024 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2024 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDN-DAF-CD-2024-0045   Request Title ADQUISICION DE HERVICIDAS PARA LIMPIEZA DE CEMENTERIOS DE SANTO DOMINGO NORTE.   Description ADQUISICION DE HERVICIDAS PARA LIMPIEZA DE CEMENTERIOS DE SANTO DOMINGO NORTE.   Business Operation DIRECCIÓN GENERAL DE SERVICIOS PÚBLICOS   Reply Reference Inversiones Cotelca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 12/11/2024 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2024 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CONTRA ENTREGA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1919041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,800.00 0.00 0.00 0.00 52,000.00 50,800.00         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 Herbicida 2,4 D 72% 20 UD 2,600 2,540 50,800.00 0.00 0.00 0.00 52,000.00 50,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION H.pdf ACTA DE ADJUDICACION H.pdf Download Contract Technical Document Mappings Orden de Compras_10/10/2024_6_10 p.m..Pdf Download ASDN-DAF-CD-2024-0045 PENDIENTE 31.pdf ASDN-DAF-CD-2024-0045 PENDIENTE 31.pdf Download ASDN-DAF-CD-2024-0045 PENDIENTE 31.pdf ASDN-DAF-CD-2024-0045 PENDIENTE 31.pdf Download DGII DEL PROCESO 0045.pdf DGII DEL PROCESO 0045.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 50,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 50,800.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 NO.1 2024 50,800.00  DOP Vencido ASDN-DAF-CD-2024-0045 PENDIENTE 31.pdf