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.538462   Contract reference CESAC-2021-00112   Contract description: Adquisición de Productos de Fumigacion   Type of Contract Goods   Contract Start: 16/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2021 17:00:00 ((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 CESAC-UC-CD-2021-0041   Request Title Adquisición de Productos de Fumigacion   Description Adquisición de Productos de Fumigación   Business Operation Direccion de Cuerpo Medico   Reply Reference ALLMAN LEVERANTOR DOMINICANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Para ser utilizados en la siguientes área de la Escuela, Hospedaje, Transportación, Gimnasio, Lavandería, Cuartel del AILA y el Cuartel del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1161130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,000.00 0.00 19,980.00 0.00 129,000.00 130,980.00         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 10171702 - Fungicidas 2.3.7.2.05 LITROS SINOCYRYN 25EC 30 UD 1,750 1,700 51,000.00 0.00 18 9,180.00 0.00 52,500.00 60,180.00         2 10171702 - Fungicidas 2.3.7.2.05 LITROS SINODIVOS 78EC 30 UD 2,550 2,000 60,000.00 0.00 18 10,800.00 0.00 76,500.00 70,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de existencia de fondos1.pdf Certificacion de existencia de fondos1.pdf Download Contract Technical Document Mappings Orden de Compras_6/7/2021_2_28 p.m..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 130,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 130,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Productos de Fumigacion 130,980.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SNCC.D.002 103 130,980.00  DOP Vencido Certificacion de existencia de fondos1.pdf