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.376078   Contract reference CEA-2019-00121   Contract description: ADQUSICION DE MATA ROEDORES   Type of Contract Goods   Contract Start: 01/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CEA-DAF-CM-2019-0062   Request Title ADQUSICION DE MATA ROEDORES   Description ADQUSICION DE MATA ROEDORES PARA SER UTILIZADOS EN LA COMUNIDADES CAÑERAS   Business Operation Mantenimiento   Reply Reference SOLAGRO_EXT   Type of Contract GoodsDominicana   Contract Value 105,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.771414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,840.00 0.00 0.00 0.00 133,200.00 105,840.00         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 10191506 - Mata – roedore(...)10191506 - Mata – roedores 2.3.7.2.05 Martin´s Permethrin 36 L 2,200 1,440 51,840.00 0.00 0.00 0.00 79,200.00 51,840.00         3 10191506 - Mata – roedore(...)10191506 - Mata – roedores 2.3.7.2.05 Zapi Eroset 22 EC 36 L 1,500 1,500 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION MATA ROEDORES.pdf ADJUDICACION MATA ROEDORES.pdf Download CUOTA MATA ROEDORES.pdf CUOTA MATA ROEDORES.pdf Download ORDEN MATA ROEDOREç.pdf ORDEN MATA ROEDOREç.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 145,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 145,200.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CEA-DAF-CM-2019-0062 1 145,200.00  DOP Vencido MATA ROEDORES CERTIFICACION.pdf