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.536448   Contract reference SDS-2021-00078   Contract description: ADQUISICION DE INSECTICIDA Y BOLSAS PLASTICAS   Type of Contract Goods   Contract Start: 05/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2022 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SDS-UC-CD-2021-0018   Request Title ADQUISICION DE INSECTICIDA Y BOLSAS PLASTICAS   Description ADQUISICION DE INSECTICIDA Y BOLSAS PLASTICAS   Business Operation SECCION DE SUMINISTRO   Reply Reference ADQUISICION DE INSECTICIDA Y BOLSAS PLASTICAS._EXT   Type of Contract GoodsDominicana   Contract Value 91,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1157452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,500.00 0.00 8,910.00 0.00 82,830.00 91,410.00         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FARDO DE FUNDA NEGRA P/BASURA 55 GL. 100/1 30 UD 1,168 1,325 39,750.00 0.00 18 7,155.00 0.00 35,040.00 46,905.00         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FARDO DE FUNDA P/BASURA ZAFACON 28X35 100/1 15 UD 1,298 650 9,750.00 0.00 18 1,755.00 0.00 19,470.00 11,505.00         3 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA EN AEROSOL 400ML 1/12 10 CAJ 2,832 3,300 33,000.00 0.00 0 0.00 0.00 28,320.00 33,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS- UC-CD-2021-0018 ACTA DE ADJUDICACION.PDF SDS- UC-CD-2021-0018 ACTA DE ADJUDICACION.PDF Download Contract Technical Document Mappings Orden de Compras_30/6/2021_6_10 p.m..Pdf Download CERTIFICADO DE CUOTA.PDF CERTIFICADO DE CUOTA.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 91,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 58,410.00  DOP ---- View 2.3.7.2.05 33,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSECTICIDA Y BOLSAS PLASTICAS 91,410.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5127.01.0001.1195 1 91,410.00  DOP Vencido CERTIFICADO DE CUOTA.PDF 2022 5127.01.0001.1195 1 91,410.00  DOP Vencido CERTIFICADO DE CUOTA.PDF