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.366918   Contract reference EGEHID-2019-00441   Contract description: Adquisición de Insecticida Perfil:Compras Menores   Type of Contract Goods   Contract Start: 13/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2019 17:00:00 ((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 EGEHID-DAF-CM-2019-0223   Request Title Adquisición de Insecticida   Description Adquisición de Insecticida   Business Operation Dirección de Desarrollo Hidroeléctrico   Reply Reference COMERCIAL E.PEREZ_EXT   Type of Contract GoodsDominicana   Contract Value 665,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.761243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 665,500.00 0.00 0.00 0.00 672,500.00 665,500.00         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 10191509 - Insecticidas 2.3.7.2.05 KILOS INSECTICIDA-NEMATICIDA 200 UD 1,300 1,280 256,000.00 0.00 0.00 0.00 260,000.00 256,000.00         2 10191509 - Insecticidas 2.3.7.2.05 CUBETAS DE 30 LIBRAS SUPASORB(POLIMERO ABSORBENTE DE AGUA) 120 UD 2,250 2,225 267,000.00 0.00 0.00 0.00 270,000.00 267,000.00         3 10191509 - Insecticidas 2.3.7.2.05 GREENFIRE (ESTIMULANTE DE CRECIMIENTO) 150 L 950 950 142,500.00 0.00 0.00 0.00 142,500.00 142,500.00 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_06/09/2019_06_33 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CARTA DE EXISTENCIA DE FONDO.pdf CARTA DE EXISTENCIA DE FONDO.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 672,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 672,500.00  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 DSF-CM-568-2019 1 672,500.00  DOP Vencido CARTA DE EXISTENCIA DE FONDO.pdf