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.478701   Contract reference CESAC-2020-00089   Contract description: Adquisición de Productos de Fumigacion   Type of Contract Goods   Contract Start: 30/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CESAC-UC-CD-2020-0029   Request Title Adquisición de Productos de Fumigacion   Description Adquisición de Productos de Fumigacion   Business Operation Direccion de Cuerpo Medico   Reply Reference Kadashi Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Productos de Fumigacion Catalogue Items   Back To Top     1   DO1.PCCNTR.1017832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,400.00 0.00 0.00 0.00 20,400.00 20,400.00         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 Litros de Sinocyryn 25EC 6 UD 1,300 1,300 7,800.00 0.00 0 0.00 0.00 7,800.00 7,800.00         2 10191509 - Insecticidas 2.3.7.2.05 Litros de Sinodivos 78EC 6 UD 2,100 2,100 12,600.00 0.00 0 0.00 0.00 12,600.00 12,600.00 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_29/10/2020_6_48 p.m..Pdf Download Certificacion.pdf Certificacion de existencia de fondos - copia.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 20,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Productos de Fumigacion 20,400.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 SNCC.D.002 33 20,400.00  DOP Vencido Certificacion de existencia de fondos - copia.pdf