1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.985288
Contract reference
MEM-2025-00250
Contract description:
Adquisición de insumos para jardinería 2da convocatoria uso MEM. Mypime
Type of Contract
Goods
Contract Start:
24/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MEM-DAF-CD-2025-0091
Request Title
Adquisición de insumos para jardinería 2da convocatoria uso MEM. Mypime
Description
Adquisición de insumos para jardinería 2da convocatoria uso MEM. Mypime
Business Operation
Servicios Generales
Reply Reference
Adquisición de insumos para jardinería 2da convoca
Type of Contract
GoodsDominicana
Contract Value
184,952.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/11/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia Esq. Enrique Jiménez Moya Centro de los Héroes.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2083201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
184,952.10
0.00
0.00
0.00
197,160.00
184,952.10
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- Es un herbicida sistémico follaje de las plantas.
90
GAL
500
490.68
44,161.20
0.00
0.00
0.00
45,000.00
44,161.20
2
10171701 - Matamalezas
2.3.7.2.05
Herbicida-fenoxi 2.4-D Es un herbicida para el control de malezas de hoja ancha
66
GAL
1,800
1,735.29
114,529.14
0.00
0.00
0.00
118,800.00
114,529.14
3
10171701 - Matamalezas
2.3.7.2.05
Herbicida Bipiridilo, quemante, herbicida de contacto de las plantas en presencia de la luz solar.
24
L
590
425
10,200.00
0.00
0.00
0.00
14,160.00
10,200.00
4
10171701 - Matamalezas
2.3.7.2.05
Herbicida 20 SL, uso para control de malezas gramíneas
24
UD
500
406.74
9,761.76
0.00
0.00
0.00
12,000.00
9,761.76
5
10171701 - Matamalezas
2.3.7.2.05
Herbicida 35.6 SL, herbicida sistemático para el control de malezas en los cultivos
12
UD
600
525
6,300.00
0.00
0.00
0.00
7,200.00
6,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/6/2025_12_23 p.m..Pdf
Download
Orden de Compras_24_6_2025_12_23 p.m..Pdf
Orden de Compras_24_6_2025_12_23 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
184,952.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.05
184,952.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de insumos para jardinería 2da convocatoria uso MEM. Mypime
184,952.10
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1750768072783NKbWr
1
184,952.10
DOP
Vencido
Link