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.977582   Contract reference GOBOG-2025-00037   Contract description: Para ser utilizados en las labores de mantenimientos de las áreas verde de este edificio de Oficinas Gubernamentales.   Type of Contract Goods   Contract Start: 03/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 GOBOG-DAF-CD-2025-0028   Request Title Adquisición de fertilizantes y materiales de jardinería   Description Adquisición de fertilizantes y materiales de jardinería   Business Operation SERVICIOS GENERALES   Reply Reference Adquisición de fertilizantes y materiales de jardi   Type of Contract GoodsDominicana   Contract Value 251,941.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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 labores de mantenimientos de las áreas verde de este edificio de Oficinas Gubernamentales. Catalogue Items   Back To Top     1   DO1.PCCNTR.2041443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,695.50 0.00 14,246.01 0.00 234,141.23 251,941.51         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 10171504 - Abono 2.3.7.2.04 Saco de abono 15+15+15+4 (s) 100 libras 1 UD 3,400 3,682.6 3,682.60 0.00 0.00 0.00 3,400.00 3,682.60         2 10171504 - Abono 2.3.7.2.04 Saco de abono ura 46-0-0 (46%x) 100 libras 1 UD 3,400 3,485.75 3,485.75 0.00 0.00 0.00 3,400.00 3,485.75         3 10171504 - Abono 2.3.7.2.04 Libras de abono nurish 20-20-20+Micros x 1 libras 15 LB 20 207.5 3,112.50 0.00 0.00 0.00 300.00 3,112.50         4 10171504 - Abono 2.3.7.2.04 Tarros mega flor 12-30-15sx 8 libras 4 UD 2,411.6 2,411.6 9,646.40 0.00 0.00 0.00 9,646.40 9,646.40         5 10171504 - Abono 2.3.7.2.04 Libras de Nutricote Florikan 13-11-11 (180 dias)x50 libras 1 LB 17,000 17,466.75 17,466.75 0.00 0.00 0.00 17,000.00 17,466.75         6 10171504 - Abono 2.3.7.2.04 Litros de Activa 47 (Bioactivador) x 1 Litro 2 UD 1,019.5 1,019.5 2,039.00 0.00 0.00 0.00 2,039.00 2,039.00         7 10171504 - Abono 2.3.7.2.04 Litros de Engeo 24 7 SC x 1 Litro 2 UD 9,051.8 9,051.8 18,103.60 0.00 0.00 0.00 18,103.60 18,103.60         8 10171504 - Abono 2.3.7.2.04 Litros de Monarca 11.25 SE x 1 litro 2 UD 4,500 5,417.05 10,834.10 0.00 0.00 0.00 9,000.00 10,834.10         9 10171504 - Abono 2.3.7.2.04 Libras Raticida Klerat Parafinado B/20 Grs. x 1 Lib 15 LB 1,602.5 1,602.5 24,037.50 0.00 0.00 0.00 24,037.50 24,037.50         10 10171504 - Abono 2.3.7.2.04 Litros de Amistar Xtra 28 SC (Azoxistrobin) x 1 litro 4 UD 6,000 9,079.7 36,318.80 0.00 0.00 0.00 24,000.00 36,318.80         11 13101723 - Termoplástico 2.3.5.5.01 Tie wrap negro 350x4.8 mm/14" 100/1 10 UD 275.94 233.85 2,338.50 0.00 18 420.93 0.00 2,759.40 2,759.43         12 13101723 - Termoplástico 2.3.5.5.01 Tie wrap negro 250x3.6 mm/10" 100/1 10 UD 171.69 145.5 1,455.00 0.00 18 261.90 0.00 1,716.90 1,716.90         13 26101732 - Bujía de encen(...)26101732 - Bujía de encendido 2.3.9.6.01 Bujia para maquina de cortar cesped 20 UD 791.78 671 13,420.00 0.00 18 2,415.60 0.00 15,835.60 15,835.60         14 46182003 - Máscaras de ga(...)46182003 - Máscaras de gas 2.3.9.9.04 Mascarilla blanca con válvula para fumigar 25 UD 326.15 276.4 6,910.00 0.00 18 1,243.80 0.00 8,153.75 8,153.80         15 49131502 - Hilo de pesca 2.3.9.4.01 Hilo tipo pesca 1mmx100mm 1 UD 153.4 130 130.00 0.00 18 23.40 0.00 153.40 153.40         16 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 T de 20MM 20 UD 148.68 126 2,520.00 0.00 18 453.60 0.00 2,973.60 2,973.60         17 40142604 - Codos de tubo 2.3.9.8.02 Codo de 20MM 20 UD 130.1 110.25 2,205.00 0.00 18 396.90 0.00 2,602.00 2,601.90         18 40142604 - Codos de tubo 2.3.9.8.02 Union de 20MM 20 UD 99.12 84 1,680.00 0.00 18 302.40 0.00 1,982.40 1,982.40         19 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Pies de manguera de 20MM 100 UD 136.88 116 11,600.00 0.00 18 2,088.00 0.00 13,688.00 13,688.00         20 40142604 - Codos de tubo 2.3.9.8.02 Lleve de paso 20MM 20 UD 89.68 76 1,520.00 0.00 18 273.60 0.00 1,793.60 1,793.60         21 40142604 - Codos de tubo 2.3.9.8.02 Goteros rojos 100 UD 89.68 76 7,600.00 0.00 18 1,368.00 0.00 8,968.00 8,968.00         22 40142604 - Codos de tubo 2.3.9.8.02 Rollos de manguera #7 200 pies 1 UD 3,606.08 3,056 3,056.00 0.00 18 550.08 0.00 3,606.08 3,606.08         23 40142604 - Codos de tubo 2.3.9.8.02 Plonged 7x7 100 UD 89.68 76 7,600.00 0.00 18 1,368.00 0.00 8,968.00 8,968.00         24 40142604 - Codos de tubo 2.3.9.8.02 Plonged #7 100 UD 101.01 85.6 8,560.00 0.00 18 1,540.80 0.00 10,101.00 10,100.80         25 40142604 - Codos de tubo 2.3.9.8.02 Estacas para micro aspesor 100 UD 100.89 85.5 8,550.00 0.00 18 1,539.00 0.00 10,089.00 10,089.00         26 10171504 - Abono 2.3.7.2.04 Litros benomyl 50% wp 500 gr 8 UD 1,447 1,447 11,576.00 0.00 0.00 0.00 11,576.00 11,576.00         27 10171504 - Abono 2.3.7.2.04 Litros de dithane nt 80 wp 800 gr 4 UD 1,395 1,395 5,580.00 0.00 0.00 0.00 5,580.00 5,580.00         28 10171504 - Abono 2.3.7.2.04 Litros de molucosnagroj-plus 40sc granulado 1/10 kilo 4 UD 3,167 3,167 12,668.00 0.00 0.00 0.00 12,668.00 12,668.00 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_11/4/2025_3_00 p.m..Pdf Download orden firmada.pdf orden firmada.pdf Download EG17443777945838jlSA.pdf EG17443777945838jlSA.pdf Download EG17443777945838jlSA.pdf EG17443777945838jlSA.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 251,941.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 158,551.00  DOP ---- View 2.3.5.5.01 4,476.33  DOP ---- View 2.3.9.6.01 15,835.60  DOP ---- View 2.3.9.9.04 8,153.80  DOP ---- View 2.3.9.4.01 153.40  DOP ---- View 2.3.9.8.02 64,771.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 251,941.51  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748870560475rWvij 1 251,941.51  DOP Vencido Link