1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.446773
Contract reference
AGRICULTURA-2020-00201
Contract description:
ADQUISICION DE INSUMOS PARA TRAMPEO MOSCA DE LA FRUTA.
Type of Contract
Goods
Contract Start:
05/06/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
AGRICULTURA-CCC-PEEX-2020-0001
Request Title
ADQUISICION DE INSUMOS PARA TRAMPEO MOSCA DE LA FRUTA.
Description
ADQUISICION DE INSUMOS PARA TRAMPEO Y CONTROL DE LA MOSCA DE LA FRUTA EN PLANTACIONES DE MANGO.
Business Operation
DEPTO. SANIDAD VEGETAL
Reply Reference
Durafil, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,395,294.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.900015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,395,294.60
0.00
0.00
0.00
1,425,678.00
1,395,294.60
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
CERATRAP (20 LITROS)
3,600
L
309.93
317.11
1,141,605.00
0.00
0
0.00
0.00
1,177,734.00
1,141,605.00
1
10191509 - Insecticidas
2.3.7.2.05
CERATRAP (5 LITROS)
800
L
309.93
317.11
253,689.60
0.00
0.00
0.00
247,944.00
253,689.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
ACTA DE ADJUDICACION -AGRICULTURA-CCC-PEEX-2020-0001.pdf
ACTA DE ADJUDICACION -AGRICULTURA-CCC-PEEX-2020-0001.pdf
Download
APROPIACION MODIFICADA.pdf
APROPIACION MODIFICADA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/5/2020_1_34 p.m..Pdf
Download
CONT. DURAFIL.pdf
CONT. DURAFIL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,395,294.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.05
1,395,294.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
1,395,294.60
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
194
194
1,395,294.60
DOP
Vencido
CUOTA COMPROMISO.pdf
2021
194
194
1,395,294.60
DOP
Vencido
CUOTA COMPROMISO.pdf