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.309878   Contract reference INESPRE-2019-00030   Contract description: Adquisición de Productos para el control de plagas   Type of Contract Goods   Contract Start: 25/03/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2019 13:30:00 ((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 INESPRE-UC-CD-2019-0013   Request Title Adquisición de Productos para el control de plagas   Description Adquisición de Productos para el control de plagas   Business Operation Dirección Agropecuaria, Normas y Tecnología Alimentaria   Reply Reference Comercial Ferretero E.Pérez, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 62,592.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.654303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,592.70 0.00 0.00 0.00 44,850.00 62,592.70         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 10191509 - Insecticidas 2.3.7.2.05 Súper caid (Litro) 2 L 1,900 4,307.85 8,615.70 0.00 0.00 0.00 3,800.00 8,615.70         2 10171701 - Matamalezas 2.3.7.2.05 Rayos (herbicida) (Caja 12/1) 2 CAJ 1,200 6,156 12,312.00 0.00 0.00 0.00 2,400.00 12,312.00         3 10191509 - Insecticidas 2.3.7.2.05 Cypercal 25 EC (Caja 12/1) 1 CAJ 700 12,960 12,960.00 0.00 0.00 0.00 700.00 12,960.00         4 10191509 - Insecticidas 2.3.7.2.05 Daga 25 EC (Caja 12/1) 1 CAJ 1,200 10,530 10,530.00 0.00 0.00 0.00 1,200.00 10,530.00         5 10191506 - Mata – roedore(...)10191506 - Mata – roedores 2.3.7.2.05 Klerat (Libra) 15 L 1,950 595 8,925.00 0.00 0.00 0.00 29,250.00 8,925.00         6 10191706 - Cepos 2.3.7.2.05 Pega para ratones 50 UD 150 185 9,250.00 0.00 0.00 0.00 7,500.00 9,250.00 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_25/03/2019_04_25 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top EFE13E61270C4ECE11CD86C1FC5BB94850C5955A3A94ADC67B9DFF7D7E610C56