1. General Information
|
2. Conditions
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3. Catalogue Items
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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.495209
Contract reference
AGRICULTURA-2020-00358
Contract description:
ADQUISICION DE BROMINE AL 99.5% PARA SER UTILIZADO EN ANALISIS DE RESIFUOS DE PLAGUICIDAS DEL DEPARTAMENTO DE SANIDAD VEGETAL.
Type of Contract
Goods
Contract Start:
29/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2020-0164
Request Title
BROMINE AL 99%
Description
ADQUISICION DE BROMINE AL 99% PARA ANALISIS DE RESIDUOS DE PLAGUICIDAS DEL DEPARTAMENTO DE SANIDAD VEGETAL.
Business Operation
DEPTO. SANIDAD VEGETAL
Reply Reference
CORPORACION PARADOX, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
55,388.26 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
29/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/05/2021 16:00:00
((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:
LA PRESENTACION DEL PRODUCTO BROMINE ES DE 99.5%, 500 ML, SEGUN COTIZACION DEL SUPLIDOR.
Catalogue Items
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1
DO1.PCCNTR.1021104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,939.20
0.00
8,449.06
0.00
55,388.26
55,388.26
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
10171702 - Fungicidas
2.3.7.2.05
BROMINE AL 99.5% DE 500 ML
2
UD
27,694.13
23,469.6
46,939.20
0.00
18
8,449.06
0.00
55,388.26
55,388.26
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/11/2020_2_20 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/11/2020_2_29 p.m..Pdf
Download
CERTIFICADO DE CUOTA BROMINE.pdf
CERTIFICADO DE CUOTA BROMINE.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
55,388.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.05
55,388.26
DOP
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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
2020
6731
6731
55,388.26
DOP
Vencido
CERTIFICADO DE APROPIACION.pdf