1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1028543
Contract reference
Ayuntamiento Guerra-2025-00041
Contract description:
ADQUISICION DE HERBICIDAS PARA LIMPIEZA DE PARQUES Y CEMENTERIOS DE ESTE MUNICIPIO SAN ANTONIO DE GUERRA
Type of Contract
Goods
Contract Start:
27/10/2025 15:15:00
((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?
Yes
Only 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
Ayuntamiento Guerra-DAF-CD-2025-0042
Request Title
ADQUISICION DE HERBICIDAS PARA LIMPIEZA DE PARQUES Y CEMENTERIOS DE ESTE MUNICIPIO SAN ANTONIO DE GUERRA
Description
ADQUISICION DE HERBICIDAS PARA LIMPIEZA DE PARQUES Y CEMENTERIOS DE ESTE MUNICIPIO SAN ANTONIO DE GUERRA
Business Operation
ORNATO Y LIMPIEZA
Reply Reference
ASAG-DAF-CD-2025-0042_EXT
Type of Contract
GoodsDominicana
Contract Value
79,000.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2025 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
C/ Carlos Manuel Pumarol, próximo al Hospital Municipal de Guerra, Municipio San Antonio de Guerra,, Santo Domingo · 08 km 11903 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2163146 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,949.25
0.00
12,050.87
0.00
105,000.00
79,000.12
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
DURION
50
UD
400
254.24
12,712.00
0.00
18
2,288.16
0.00
20,000.00
15,000.16
2
10171701 - Matamalezas
2.3.7.2.05
2, 4 - D
20
UD
1,100
762.71
15,254.20
0.00
18
2,745.76
0.00
22,000.00
17,999.96
3
10171701 - Matamalezas
2.3.7.2.05
PARAQUAT
20
UD
2,000
1,419.49
28,389.80
0.00
18
5,110.16
0.00
40,000.00
33,499.96
4
10171701 - Matamalezas
2.3.7.2.05
JUNCOS
25
UD
920
423.73
10,593.25
0.00
18
1,906.79
0.00
23,000.00
12,500.04
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_27/10/2025_7_08 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/10/2025_7_08 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
79,000.12
DOP
Budget Appropriation Value
79,000.12
DOP
Account
Value
Annual Availability
2.3.7.2.05
79,000.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ANTICIPO
15,800.00
DOP
Noviembre
2019
2
SEGUNDO PAGO
31,600.12
DOP
Noviembre
2019
2
ULTIMO PAGO
31,600.00
DOP
Diciembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
1
1
79,000.12
DOP
Aprobado
CERTIFICADO DE FONDOS HERBICIDAS.pdf