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.1077697   Contract reference GOBOG-2026-00019   Contract description: Para ser utilizados en los mantenimientos de las áreas verde de esta Gobernación de Oficinas Gubernamentales.   Type of Contract Goods   Contract Start: 23/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-2026-0018   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 247,870.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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 los mantenimientos de las áreas verde de esta Gobernación de Oficinas Gubernamentales. Catalogue Items   Back To Top     1   DO1.PCCNTR.2254022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,557.50 0.00 12,312.90 0.00 247,869.40 247,870.40         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 Libras de Nurish 20-20-20+Michosx 1 libra 20 UD 305.5 305.5 6,110.00 0.00 0.00 0.00 6,110.00 6,110.00         2 10171504 - Abono 2.3.7.2.04 Nitrucote Florikan 13-11-11 (180 librasx50lb) 1 UD 17,404.75 17,405.75 17,405.75 0.00 0.00 0.00 17,404.75 17,405.75         3 10171504 - Abono 2.3.7.2.04 Molusconagroj-plus 40sc granulado 1/10 kilo 4 UD 3,905 3,905 15,620.00 0.00 0.00 0.00 15,620.00 15,620.00         4 10171504 - Abono 2.3.7.2.04 Maga flor 12-30-15Sx8 libras 4 UD 2,420.6 2,420.6 9,682.40 0.00 0.00 0.00 9,682.40 9,682.40         5 10171702 - Fungicidas 2.3.7.2.05 Litro de enger 24 7 SCx1 litro 2 UD 9,166.8 9,166.8 18,333.60 0.00 0.00 0.00 18,333.60 18,333.60         6 10171702 - Fungicidas 2.3.7.2.05 Litro Amistar Xtra 28 sc (Azoxistrobin) x1 litro 5 UD 10,605.35 10,605.35 53,026.75 0.00 0.00 0.00 53,026.75 53,026.75         7 10171702 - Fungicidas 2.3.7.2.05 Litro enraizador super thriveclitro 1 UD 12,130 12,130 12,130.00 0.00 0.00 0.00 12,130.00 12,130.00         8 10171702 - Fungicidas 2.3.7.2.05 Litro curacrin 50EC profenofos 2 UD 3,214 3,214 6,428.00 0.00 0.00 0.00 6,428.00 6,428.00         9 10171702 - Fungicidas 2.3.7.2.05 Litro Yunke 25.7 sc litro 2 UD 7,614 7,614 15,228.00 0.00 0.00 0.00 15,228.00 15,228.00         10 10171702 - Fungicidas 2.3.7.2.05 Litro mocarca 11.25 SE x 1 2 UD 6,594 6,594 13,188.00 0.00 0.00 0.00 13,188.00 13,188.00         11 26101732 - Bujía de encen(...)26101732 - Bujía de encendido 2.3.9.6.01 Bujía para maquina corta cesped 10 UD 389.4 330 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         12 40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.8.02 Cabezas de nebulizadores rojos 40 UD 128.62 109 4,360.00 0.00 18 784.80 0.00 5,144.80 5,144.80         13 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.02 Plonge #7 100 UD 175.82 149 14,900.00 0.00 18 2,682.00 0.00 17,582.00 17,582.00         14 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.02 Plonge 7x7 100 UD 75.52 64 6,400.00 0.00 18 1,152.00 0.00 7,552.00 7,552.00         15 40142007 - Mangueras espe(...)40142007 - Mangueras especiales 2.3.9.8.02 Pie de mangera PE 20mm 2.5atn 200 UD 158.12 134 26,800.00 0.00 18 4,824.00 0.00 31,624.00 31,624.00         16 40142007 - Mangueras espe(...)40142007 - Mangueras especiales 2.3.9.8.02 Estaca para micro aspersor 40 UD 171.1 145 5,800.00 0.00 18 1,044.00 0.00 6,844.00 6,844.00         17 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.02 Llavecitas rojas 20 1/2 RM 20 UD 271.4 230 4,600.00 0.00 18 828.00 0.00 5,428.00 5,428.00         18 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.02 Tirrap de amarre plásticos 15 mm 25/1 5 UD 271.4 230 1,150.00 0.00 18 207.00 0.00 1,357.00 1,357.00         19 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.02 Tirrap de amarre plásticos 10 mm 25/1 5 UD 258.42 219 1,095.00 0.00 18 197.10 0.00 1,292.10 1,292.10 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_16/3/2026_2_27 p.m..Pdf Download EG1773670975280b6shV.pdf EG1773670975280b6shV.pdf Download EG17736687304985rJj4.pdf EG17736687304985rJj4.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 247,870.40 DOP Budget Appropriation Value 247,870.40 DOP Account Value Annual Availability 2.3.9.8.02 76,823.90  DOP 76,824.90  DOP View 2.3.7.2.04 48,818.15  DOP 48,817.15  DOP View 2.3.7.2.05 118,334.35  DOP 118,334.35  DOP View 2.3.9.6.01 3,894.00  DOP 3,894.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 247,870.40  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773670975280b6shV 1 247,870.40  DOP Aprobado Link