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.557214   Contract reference INAIPI-2021-00132   Contract description: ADQUICISION DE PRODUCTO PARA DESRATIZACION DE LOS CENTROS.   Type of Contract Goods   Contract Start: 17/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/09/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAIPI-UC-CD-2021-0039   Request Title ADQUICISION DE PRODUCTO PARA DESRATIZACION DE LOS CENTROS.   Description ADQUICISION DE PRODUCTO PARA DESRATIZACION DE LOS CENTROS.   Business Operation Dirección de operaciones   Reply Reference FRANYOR_EXT   Type of Contract GoodsDominicana   Contract Value 75,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA 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.1200938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,866.10 0.00 9,533.90 0.00 75,400.00 75,400.00         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 Estaciones para Roedores Beta 100 UD 625 529.66 52,966.10 0.00 18 9,533.90 0.00 62,500.00 62,500.00         2 10191509 - Insecticidas 2.3.7.2.05 Bloques Matatan 3 UD 4,300 4,300 12,900.00 0.00 0.00 0.00 12,900.00 12,900.00 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_17/9/2021_12_36 p.m..Pdf Download RPE.pdf RPE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 75,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 75,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUICISION DE PRODUCTO PARA DESRATIZACION DE LOS CENTROS. 75,400.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 75,400.00  DOP Vencido RPE.pdf