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.1012339   Contract reference ASDN-2025-00028   Contract description: ADQUISICION DE HERBICIDAS PARA DIFERENTES CEMENTERIOS DEL MUNICIPOIO SANTO DOMINGO NORTE.   Type of Contract Goods   Contract Start: 08/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2025 13:00:00 ((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 ASDN-DAF-CD-2025-0013   Request Title ADQUISICION DE HERBICIDAS PARA DIFERENTES CEMENTERIOS DEL MUNICIPOIO SANTO DOMINGO NORTE.   Description ADQUISICION DE HERBICIDAS PARA DIFERENTES CEMENTERIOS DEL MUNICIPOIO SANTO DOMINGO NORTE.   Business Operation DIRECCIÓN GENERAL DE SERVICIOS PÚBLICOS   Reply Reference Grupo Empresarial PSH, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 229,992 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 08/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2025 13:00:00 ((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 15 days   Contract Comments Contract Comments Comment: PAGO CONTRA ENTREGA. Catalogue Items   Back To Top     1   DO1.PCCNTR.2005302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,992.00 0.00 0.00 0.00 229,992.00 229,992.00         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 Borradura 20 L 12 UD 10,000 10,000 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         2 10171702 - Fungicidas 2.3.7.2.05 Terraquat 20 LTS 12 UD 9,166 9,166 109,992.00 0.00 0.00 0.00 109,992.00 109,992.00 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_13/2/2025_5_20 p.m..Pdf Download 199296 GRUPO EMPRESARIAL PSH SRL.pdf 199296 GRUPO EMPRESARIAL PSH SRL.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 229,992.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 229,992.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 229,992.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0013 2025 229,992.00  DOP Vencido CERTIFICACION DE FONDOS.pdf