1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.529047
Contract reference
APORDOM-2021-00123
Contract description:
Adquisición de Rodenticidas para uso de la Autoridad Portuaria Dominicana.
Type of Contract
Goods
Contract Start:
08/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
APORDOM-UC-CD-2021-0019
Request Title
Adquisición de Rodenticidas para uso de la Autoridad Portuaria Dominicana.
Description
Adquisición de Rodenticidas para uso de la Autoridad Portuaria Dominicana.
Business Operation
Servicios Generales
Reply Reference
FRANYOR_EXT
Type of Contract
GoodsDominicana
Contract Value
32,550 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
08/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1136924 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,637.29
0.00
3,912.71
0.00
33,900.00
32,550.00
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
10191506 - Mata – roedore
(...)
10191506 - Mata – roedores
2.3.7.2.05
Zapi bloques 225 Grs.
15
UD
120
100
1,500.00
0.00
0.00
0.00
1,800.00
1,500.00
2
10191506 - Mata – roedore
(...)
10191506 - Mata – roedores
2.3.7.2.05
Matatan Bloques 200 Grs.
15
UD
120
100
1,500.00
0.00
0.00
0.00
1,800.00
1,500.00
3
10191506 - Mata – roedore
(...)
10191506 - Mata – roedores
2.3.7.2.05
Troyano Bloques 200 Grs.
15
UD
120
100
1,500.00
0.00
0.00
0.00
1,800.00
1,500.00
4
10191506 - Mata – roedore
(...)
10191506 - Mata – roedores
2.3.7.2.05
Ratafran 1 Lb
15
UD
190
160
2,400.00
0.00
0.00
0.00
2,850.00
2,400.00
5
10191506 - Mata – roedore
(...)
10191506 - Mata – roedores
2.3.7.2.05
Estaciones para roedores beta austral
45
UD
570
483.05
21,737.29
0.00
18
3,912.71
0.00
25,650.00
25,650.00
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_26/5/2021_6_29 p.m..Pdf
Download
Orden-00123 firmada y sellada.pdf
Orden-00123 firmada y sellada.pdf
Download
Cuota CD19.pdf
Cuota CD19.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,550.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.05
32,550.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
rodenticidas
32,550.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
19-2021
192021
32,550.00
DOP
Vencido
Cuota CD19.pdf