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.517454   Contract reference EN-2021-00101   Contract description: ADQUISICIÓN DE MATERIALES PARA LA FUMIGACIÓN.   Type of Contract Goods   Contract Start: 16/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2021 08:00:00 ((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 EN-DAF-CM-2021-0028   Request Title ADQUISICIÓN DE MATERIALES PARA LA FUMIGACIÓN.   Description ADQUISICIÓN DE MATERIALES PARA LA FUMIGACIÓN.   Business Operation Dirección de logística G.4   Reply Reference Almacenes la Casa Noble, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 587,788.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1114211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 498,126.20 0.00 89,662.72 0.00 423,818.00 587,788.92         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 GAVAN LTS 80 UD 1,100 1,500 120,000.00 0.00 18 21,600.00 0.00 88,000.00 141,600.00         2 10171701 - Matamalezas 2.3.7.2.05 CYNOFF LTS 9.6CC 43 UD 1,900 2,150 92,450.00 0.00 18 16,641.00 0.00 81,700.00 109,091.00         3 10171701 - Matamalezas 2.3.7.2.05 DAGA LTS 35 UD 395 600 21,000.00 0.00 18 3,780.00 0.00 13,825.00 24,780.00         4 10171701 - Matamalezas 2.3.7.2.05 CYBOR 10 AE LTS 37 UD 695 750 27,750.00 0.00 18 4,995.00 0.00 25,715.00 32,745.00         5 10171701 - Matamalezas 2.3.7.2.05 POLVO P/CUCARACHAS SCRABEN 21 UD 75 95 1,995.00 0.00 18 359.10 0.00 1,575.00 2,354.10         6 10171701 - Matamalezas 2.3.7.2.05 RATICIDA RODILON 21 UD 68 85 1,785.00 0.00 18 321.30 0.00 1,428.00 2,106.30         7 10171701 - Matamalezas 2.3.7.2.05 RATICIDA KLERAT 21 UD 645 700 14,700.00 0.00 18 2,646.00 0.00 13,545.00 17,346.00         8 10171701 - Matamalezas 2.3.7.2.05 FUMITOXIN 21 UD 840 902.2 18,946.20 0.00 18 3,410.32 0.00 17,640.00 22,356.52         9 10171701 - Matamalezas 2.3.7.2.05 ECOZAP 21 UD 3,990 4,600 96,600.00 0.00 18 17,388.00 0.00 83,790.00 113,988.00         10 10171701 - Matamalezas 2.3.7.2.05 CIPERMETRINA 21 UD 4,600 4,900 102,900.00 0.00 18 18,522.00 0.00 96,600.00 121,422.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 05.. ACTA DE ADJUDICACION.pdf 05.. ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_16/4/2021_3_03 p.m..Pdf Download cuota fm.pdf cuota fm.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 423,818.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 423,818.00  DOP ---- 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 2021 2021 1 423,818.00  DOP Vencido CamScanner 04-13-2021 15.01.pdf