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.934981   Contract reference AYUNTAMIENTO MOCA-2025-00003   Contract description: ADQUISICION DE MALESA PARA LA FURMIGACION EN DIFERENTE PUNTOS DE LA CIUDAD DE MOCA.   Type of Contract Goods   Contract Start: 16/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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 AYUNTAMIENTO MOCA-DAF-CD-2025-0004   Request Title ADQUISICION DE MALESA PARA LA FURMIGACION EN DIFERENTE PUNTOS DE LA CIUDAD DE MOCA.   Description ADQUISICION DE MALESA PARA LA FURMIGACION EN DIFERENTE PUNTOS DE LA CIUDAD DE MOCA.   Business Operation DEPARTAMENTO DE ORNATO   Reply Reference Agropecuaria Taveras López, AGROTEL, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 112,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE 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.1987609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,700.00 0.00 0.00 0.00 112,700.00 112,700.00         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 10171702 - Fungicidas 2.3.7.2.05 PARAQUAT 40 UD 1,315 1,315 52,600.00 0.00 0.00 0.00 52,600.00 52,600.00         2 10171702 - Fungicidas 2.3.7.2.05 HERBICIDA 10 UD 6,010 6,010 60,100.00 0.00 0.00 0.00 60,100.00 60,100.00 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_16/1/2025_5_01 p.m..Pdf Download COMPORMISO AGROTEL20250116.pdf COMPORMISO AGROTEL20250116.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 112,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO AGROTEL 112,700.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 003 1 112,700.00  DOP Vencido COMPORMISO AGROTEL20250116.pdf