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.383267   Contract reference EGEHID-2019-00550   Contract description: Adquisición de Materiales para Fumigar   Type of Contract Goods   Contract Start: 24/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2019 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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2019-0277   Request Title Adquisición de Materiales para Fumigar   Description Adquisición de Materiales para Fumigar   Business Operation Dirección de Gestión Ambiental   Reply Reference Adquisicion de materiales para Fumigar   Type of Contract GoodsDominicana   Contract Value 466,708.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2019 00:00:00 ((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.783557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 419,634.80 0.00 47,073.60 0.00 348,800.00 466,708.40         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Funda para vivero calibre 300, 8 x 12 80,000 UD 1.5 1.75 140,000.00 0.00 18 25,200.00 0.00 120,000.00 165,200.00         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Funda para vivero calibre 300, 8 x 10 80,000 UD 1.5 1.48 118,400.00 0.00 18 21,312.00 0.00 120,000.00 139,712.00         3 10171702 - Fungicidas 2.3.7.2.05 Bomba mochila de fumigar (resistente) 1 UD 1,500 3,250 3,250.00 0.00 0 0.00 0.00 1,500.00 3,250.00         4 27111902 - Limas 2.3.6.9.01 Lima 20 UD 500 156 3,120.00 0.00 18 561.60 0.00 10,000.00 3,681.60         5 10171504 - Abono 2.3.7.2.04 Sacos abono de suelo enraizador triple fosfato 20 PAQ 2,800 4,318.2 86,364.00 0.00 0 0.00 0.00 56,000.00 86,364.00         6 10171702 - Fungicidas 2.3.7.2.05 Insecticida marchal-20 EC 10 L 1,500 2,826 28,260.00 0.00 0 0.00 0.00 15,000.00 28,260.00         7 10171702 - Fungicidas 2.3.7.2.05 Insecticida marchal-25 EC 5 L 600 1,609.2 8,046.00 0.00 0 0.00 0.00 3,000.00 8,046.00         8 10171702 - Fungicidas 2.3.7.2.05 Insecticida diazion para hormigas-50 EC 5 L 1,500 2,176.2 10,881.00 0.00 0 0.00 0.00 7,500.00 10,881.00         9 10171702 - Fungicidas 2.3.7.2.05 Fungicida dithane-60 OF (mancozed) 5 L 500 1,377 6,885.00 0.00 0 0.00 0.00 2,500.00 6,885.00         9 10171702 - Fungicidas 2.3.7.2.05 Bactericida cuprimicina agrícola-5sp 3 L 2,100 3,009.6 9,028.80 0.00 0 0.00 0.00 6,300.00 9,028.80         9 10171702 - Fungicidas 2.3.7.2.05 Fungicida bordocop-20 WP 5 L 1,400 1,080 5,400.00 0.00 0 0.00 0.00 7,000.00 5,400.00 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_16/10/2019_07_03 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download EXISTENCIA DE MATERIALES PARA FUMIGAR.pdf EXISTENCIA DE MATERIALES PARA FUMIGAR.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 348,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 240,000.00  DOP ---- View 2.3.7.2.05 42,800.00  DOP ---- View 2.3.6.9.01 10,000.00  DOP ---- View 2.3.7.2.04 56,000.00  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-701-2019 1 348,800.00  DOP Vencido EXISTENCIA DE MATERIALES PARA FUMIGAR.pdf