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.1038640   Contract reference GOBOG-2025-00100   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: 01/12/2025 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-2025-0095   Request Title Adquisición de fertilizantes y materiales de jardinería   Description Adquisición de fertilizantes y materiales de jardinería   Business Operation SERVICIOS GENERALES   Reply Reference Fertiliza_EXT   Type of Contract GoodsDominicana   Contract Value 152,098.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2025 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.2175744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,605.61 0.00 6,492.74 0.00 145,605.61 152,098.35         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 Litro de Engeo 24 7 SC x 1 Litro 1 L 9,090.8 9,090.8 9,090.80 0.00 0 0.00 0.00 9,090.80 9,090.80         2 10171504 - Abono 2.3.7.2.04 Litro de Amistar Xtra 28 SC (Azoxistrobin) x 1 litro 3 L 10,583.35 10,583.35 31,750.05 0.00 0 0.00 0.00 31,750.05 31,750.05         3 10171504 - Abono 2.3.7.2.04 Molusconagroj-plus 40SC granulado 3 UD 3,839 3,839 11,517.00 0.00 0 0.00 0.00 11,517.00 11,517.00         4 10171504 - Abono 2.3.7.2.04 Enraizador superthrivexlitro 1 L 12,239 12,239 12,239.00 0.00 0 0.00 0.00 12,239.00 12,239.00         5 10171504 - Abono 2.3.7.2.04 Litros de curacrin 50 EC profenofos x litro 1 L 3,139 3,139 3,139.00 0.00 0 0.00 0.00 3,139.00 3,139.00         6 10171504 - Abono 2.3.7.2.04 Litro de ynke 27.5 sc x litro 1 L 7,523 7,523 7,523.00 0.00 0 0.00 0.00 7,523.00 7,523.00         7 10171504 - Abono 2.3.7.2.04 Litro totem 72 sl 2.4-DX3.5 litro 4 L 2,239 2,239 8,956.00 0.00 0 0.00 0.00 8,956.00 8,956.00         8 10171504 - Abono 2.3.7.2.04 Litro de esposato 36 SL gligosato x5 litro 4 L 3,439 3,439 13,756.00 0.00 0 0.00 0.00 13,756.00 13,756.00         9 10171504 - Abono 2.3.7.2.04 Litro super gramasan 20SL paraquat x 5 litro 4 L 2,891 2,891 11,564.00 0.00 0 0.00 0.00 11,564.00 11,564.00         10 13101723 - Termoplástico 2.3.5.5.01 Cabeza de nebulizador rojo 50 UD 43 43 2,150.00 0.00 18 387.00 0.00 2,150.00 2,537.00         11 13101723 - Termoplástico 2.3.5.5.01 Plonged #7 100 UD 85.6 85.6 8,560.00 0.00 18 1,540.80 0.00 8,560.00 10,100.80         12 13101723 - Termoplástico 2.3.5.5.01 Plonged 7x7 100 UD 76 76 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00         13 13101723 - Termoplástico 2.3.5.5.01 Estacas para micro aspesor 20 UD 56 56 1,120.00 0.00 18 201.60 0.00 1,120.00 1,321.60         14 13101723 - Termoplástico 2.3.5.5.01 Llavesitas rojas 20 1/2 R/m 10 UD 86 86 860.00 0.00 18 154.80 0.00 860.00 1,014.80         15 13101723 - Termoplástico 2.3.5.5.01 Separadores de jardin 60 pies 2 UD 7,890.38 7,890.38 15,780.76 0.00 18 2,840.54 0.00 15,780.76 18,621.30 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_14/11/2025_6_22 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download EG1763144400234EGMqZ.pdf EG1763144400234EGMqZ.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 152,098.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 42,563.50  DOP ---- View 2.3.7.2.04 109,534.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 152,098.35  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763144400234EGMqZ 1 152,098.35  DOP Vencido Link