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.479121   Contract reference CEA-2020-00210   Contract description: HERBICIDAS PARA USO DE CAMPO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 02/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 15:00:00 ((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 CEA-DAF-CM-2020-0068   Request Title HERBICIDAS PARA USO DE CAMPO DEL INGENIO PORVENIR   Description ADQUISISCIÓN DE TERBUTRINA 50 SL, COSMO AGUA, COSMO INDUCIDO, DICAMIX 46SL, RAYO Y AMETRINA PARA USO DEL CAMPO DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference CEMASA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 840,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1018409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 840,000.00 0.00 0.00 0.00 851,000.00 840,000.00         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 10171701 - Matamalezas 2.3.7.2.05 TERBUTRINA 50 SL 700 L 400 399 279,300.00 0.00 0 0.00 0.00 280,000.00 279,300.00         3 10171701 - Matamalezas 2.3.7.2.05 COSMO INDUCIDO 290 L 600 590 171,100.00 0.00 0 0.00 0.00 174,000.00 171,100.00         4 10171701 - Matamalezas 2.3.7.2.05 DICAMIX 46 SL 200 L 460 450 90,000.00 0.00 0 0.00 0.00 92,000.00 90,000.00         5 10171701 - Matamalezas 2.3.7.2.05 RAYO 400 L 200 199 79,600.00 0.00 0 0.00 0.00 80,000.00 79,600.00         5 10171701 - Matamalezas 2.3.7.2.05 AMETRINA 500 L 450 440 220,000.00 0.00 0 0.00 0.00 225,000.00 220,000.00 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_30/10/2020_2_22 p.m..Pdf Download ACTA ADJ .pdf ACTA ADJ .pdf Download ORDEN 2020-00210 CEMASA SRL.pdf ORDEN 2020-00210 CEMASA SRL.pdf Download CUOTA 767.pdf CUOTA 767.pdf 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 47,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 47,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 47,850.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 768 1 47,850.00  DOP Vencido CUOTA-768.pdf 2021 768 1 47,850.00  DOP Vencido CUOTA-768.pdf