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.401595   Contract reference INAPA-2019-00752   Contract description: COMPRA DE HERBICIDAS, PARA SER USADO EN TODOS LOS ACUEDUCTOS DEL INAPA   Type of Contract Goods   Contract Start: 29/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 10:00:00 ((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 INAPA-DAF-CM-2019-0252   Request Title COMPRA DE HERBICIDAS, PARA SER USADO EN TODOS LOS ACUEDUCTOS DEL INAPA   Description COMPRA DE HERBICIDAS, PARA SER USADO EN TODOS LOS ACUEDUCTOS DEL INAPA   Business Operation DEPARTAMENTO DE MANT. Y REH. DE SISTEMA   Reply Reference FERTILIZANTES DEL CARIBE_EXT   Type of Contract GoodsDominicana   Contract Value 95,269.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 29/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.789324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,269.50 0.00 0.00 0.00 180,000.00 95,269.50         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 10171701 - Matamalezas 2.3.7.2.05 HERBICIDA PARA HIERBAS DE HOJA ANCHA 30 GAL 2,500 1,095.11 32,853.30 0.00 0.00 0.00 75,000.00 32,853.30         2 10171702 - Fungicidas 2.3.7.2.05 HERBICIDA PARA TODO TIPO DEMALEZA 70 GAL 1,500 891.66 62,416.20 0.00 0.00 0.00 105,000.00 62,416.20 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/10/2019_07_00 p.m..Pdf Download APROPIACION PRESUPUESTARIA 001.jpg APROPIACION PRESUPUESTARIA 001.jpg Download ACTA DE ADJUDICACION-157 001.jpg ACTA DE ADJUDICACION-157 001.jpg Download ACTA DE ADJUDICACION (2) 001.jpg ACTA DE ADJUDICACION (2) 001.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 180,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 180,000.00  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 563 563 200,000.00  DOP Vencido CERTIFICACION DE FONDO-563 001.jpg