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.499919   Contract reference CEA-2021-00038   Contract description: ADQUISICION DE HERBICIDAS PARA USO DEL CAMPO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 29/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2021 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 CEA-DAF-CM-2021-0007   Request Title ADQUISICION DE HERBICIDAS   Description ADQUISICION DE HERBICIDAS TERBUTRINA, AMETRINA Y RAYO PARA USO DE CAMPO DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference CEMASA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 451,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2021 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1069221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 451,300.00 0.00 0.00 0.00 730,000.00 451,300.00         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 600 419 293,300.00 0.00 0 0.00 0.00 420,000.00 293,300.00         2 10171701 - Matamalezas 2.3.7.2.05 Ametrina 400 L 650 350 140,000.00 0.00 0 0.00 0.00 260,000.00 140,000.00         3 10171701 - Matamalezas 2.3.7.2.05 Rayo 100 L 500 180 18,000.00 0.00 0 0.00 0.00 50,000.00 18,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ HERBICIDAS.pdf ACTA ADJ HERBICIDAS.pdf Download Contract Technical Document Mappings Orden de Compras_26/1/2021_8_03 p.m..Pdf Download CUOTA 70.pdf CUOTA 70.pdf Download ORDEN 2021-00038 CEMASA.pdf ORDEN 2021-00038 CEMASA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 451,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 451,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 451,300.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 451,300.00  DOP Vencido CUOTA 70.pdf