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.917339   Contract reference GOBOG-2024-00085   Contract description: Para ser utilizados en las lavores de mantenimientos de las áreas verde de la Gobernacion de las Oficinas Gubernamentales.   Type of Contract Goods   Contract Start: 27/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 GOBOG-DAF-CD-2024-0059   Request Title Adquisición de fertilizantes y tijeras   Description Adquisición de fertilizantes y tijeras   Business Operation SERVICIOS GENERALES   Reply Reference Adquisición de fertilizantes y tijeras_EXT   Type of Contract GoodsDominicana   Contract Value 100,978.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en las lavores de mantenimientos de las áreas verde de la Gobernacion de las Oficinas Gubernamentales. Catalogue Items   Back To Top     1   DO1.PCCNTR.1932037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,575.16 0.00 15,403.53 0.00 77,937.66 100,978.69         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 Insecticida activo 2 UD 7,425.45 7,425.45 14,850.90 0.00 18 2,673.16 0.00 14,850.90 17,524.06         2 10171701 - Matamalezas 2.3.7.2.05 Insescticida engeo 2 UD 694.88 694.88 1,389.76 0.00 18 250.16 0.00 1,389.76 1,639.92         3 10171701 - Matamalezas 2.3.7.2.05 Insecticida curacron 2 UD 2,895.56 3,621.65 7,243.30 0.00 18 1,303.79 0.00 5,791.12 8,547.09         4 10171701 - Matamalezas 2.3.7.2.05 Fungicida pronto 2 UD 2,637 2,637 5,274.00 0.00 18 949.32 0.00 5,274.00 6,223.32         5 10171701 - Matamalezas 2.3.7.2.05 Fungicida amistar 3 UD 8,363.2 8,363.2 25,089.60 0.00 18 4,516.13 0.00 25,089.60 29,605.73         6 10171701 - Matamalezas 2.3.7.2.05 Fungicida dithani 2 UD 1,194.3 1,194.3 2,388.60 0.00 18 429.95 0.00 4,777.20 2,818.55         7 10171701 - Matamalezas 2.3.7.2.05 Abono 20 20 20 20 UD 53.65 53.65 1,073.00 0.00 18 193.14 0.00 1,073.00 1,266.14         8 10171701 - Matamalezas 2.3.7.2.05 Abono megaflor 4 UD 1,580.35 2,206 8,824.00 0.00 18 1,588.32 0.00 6,321.40 10,412.32         9 10171701 - Matamalezas 2.3.7.2.05 Babosin saco 10 libras 3 UD 3,477.66 4,574 13,722.00 0.00 18 2,469.96 0.00 10,432.98 16,191.96         10 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 Tijeras de podar grande 2 UD 1,131 1,586 3,172.00 0.00 18 570.96 0.00 2,262.00 3,742.96         11 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 Tijeras de podar pequeña 2 UD 337.85 1,274 2,548.00 0.00 18 458.64 0.00 675.70 3,006.64 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_31/10/2024_5_02 p.m..Pdf Download EG1730393994471zX6La.pdf EG1730393994471zX6La.pdf Download EG1730393994471zX6La.pdf EG1730393994471zX6La.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,978.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 94,229.09  DOP ---- View 2.3.6.3.04 6,749.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pagf 100,978.69  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730393994471zX6La 1 100,978.69  DOP Vencido Link