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.552482   Contract reference MOPC-2021-00156   Contract description: Adquisición deltametrina 2% EW para uso del MOPC en fumigación y control de plagas   Type of Contract Goods   Contract Start: 01/09/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference MOPC-CCC-PEPU-2021-0001   Request Title Adquisición deltametrina 2% EW para uso del MOPC en fumigación y control de plagas   Description Adquisición deltametrina 2% EW para uso del MOPC en fumigación y control de plagas   Business Operation Comisión Militar y Policial   Reply Reference Bioagro Internacional, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 13,984,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/09/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: . Catalogue Items   Back To Top     1   DO1.PCCNTR.1145025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,984,000.00 0.00 0.00 0.00 14,784,000.00 13,984,000.00         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 10191509 - Insecticidas 2.3.7.2.05 Deltametrina 2% EW formula acuosa 2,000 L 7,392 6,992 13,984,000.00 0.00 0.00 0.00 14,784,000.00 13,984,000.00 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_11/6/2021_6_49 p.m..Pdf Download CONTRATO 656-2021 BIOAGRO INTERNACIONAL SRL.pdf CONTRATO 656-2021 BIOAGRO INTERNACIONAL SRL.pdf Download CUOTA BIOAGRO INTERNACIONALSRL MOPC-CCC-PEPU-2020-0001.pdf CUOTA BIOAGRO INTERNACIONALSRL MOPC-CCC-PEPU-2020-0001.pdf Download Acta de Adjudicación No. PEX-43-2021 Ref. MOPC-CCC-PEPU-2021-0001..pdf Acta de Adjudicación No. PEX-43-2021 Ref. MOPC-CCC-PEPU-2021-0001..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,984,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 13,984,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 13,984,000.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630083853034ya6WC 1 2,345,177.61  DOP Vencido CUOTA BIOAGRO INTERNACIONALSRL MOPC-CCC-PEPU-2020-0001.pdf