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.535050   Contract reference AGRICULTURA-2020-00345   Contract description: ADQUISICION DE MATERIALES PARA EL TRAMPEO DE LA PALOMILLA DEL TOMATE TUTA ABSOLUTA.   Type of Contract Goods   Contract Start: 29/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 16:00:00 ((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 AGRICULTURA-DAF-CM-2020-0078   Request Title MATERIALES PARA TRAMPEO PALOMILLA DE TOMATE   Description ADQUISICION DE MATERIALES PARA EL MONITOREO PREVENTIVO DE LA PALOMILLA DE TOMATE TUTA ABSOLUTA.   Business Operation DEPTO. SANIDAD VEGETAL   Reply Reference CORPORACION PARADOX, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 125,857.36 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 29/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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: NOTA: PRESENTACION DE LOS MATERIALES: BOLSAS ZIPLOC (CAJAS); ALCOHOL (GALONES); GUANTES DESECHABLES (CAJAS) Y PAPEL TOALLA (DOCENAS) COMPARTE CON LA ORDEN 00346 Catalogue Items   Back To Top     1   DO1.PCCNTR.1016528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,252.00 0.00 16,605.36 0.00 147,299.40 125,857.36         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 42121602 - Productos para(...)42121602 - Productos para sangre o formación de sangre para uso veterinario 2.3.4.2.01 FRASCOS ENTOMOLOGICOS 500 UD 141.6 120.4 60,200.00 0.00 18 10,836.00 0.00 70,800.00 71,036.00         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 BOLSAS ZIPLOC DE 17.7X18.8 CM 10 UD 2,682.14 490 4,900.00 0.00 18 882.00 0.00 26,821.40 5,782.00         1 12164503 - Aditivos de fr(...)12164503 - Aditivos de fragancia 2.3.7.2.03 ALCOHOL AL 70% 10 UD 2,006 1,700 17,000.00 0.00 0 0.00 0.00 20,060.00 17,000.00         1 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DESECHABLES DE LATEX SIZE M 10 UD 1,321.6 1,120 11,200.00 0.00 18 2,016.00 0.00 13,216.00 13,216.00         1 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DESECHABLES DE LATEX SIZE XL 10 UD 1,321.6 1,120 11,200.00 0.00 18 2,016.00 0.00 13,216.00 13,216.00         1 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA DESECHABLE 3 UD 1,062 1,584 4,752.00 0.00 18 855.36 0.00 3,186.00 5,607.36 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_28/6/2021_2_53 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_28/6/2021_4_51 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMISO CORPORACION PARADOX.pdf CUOTA COMPROMISO CORPORACION PARADOX.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 157,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 157,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES TRAMPEO 157,500.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3311 3311 157,500.00  DOP Vencido CUOTA COMPROMISO SOLAGRO.pdf