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.562970   Contract reference INAIPI-2021-00148   Contract description: ADQUISICION DE PRODUCTO PARA DESRATIZACION DE LOS CENTROS   Type of Contract Goods   Contract Start: 08/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 23:00:00 ((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 INAIPI-UC-CD-2021-0044   Request Title ADQUISICION DE PRODUCTO PARA DESRATIZACION DE LOS CENTROS   Description ADQUISICION DE PRODUCTO PARA DESRATIZACION DE LOS CENTROS   Business Operation Direccion de operaciones   Reply Reference Simbel_EXT   Type of Contract GoodsDominicana   Contract Value 80,649.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2021 11:00:00 ((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 Almacén de Herrera   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1206043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,347.18 0.00 12,302.49 0.00 75,400.00 80,649.67         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 DE CEBADOPARA ROEDORES (incl. barra para colocar cebo, base para fijar ,cerradura con llave y bandeja ) 100 UD 625 574.15 57,415.00 0.00 18 10,334.70 0.00 62,500.00 67,749.70         2 10191509 - Insecticidas 2.3.7.2.05 Rodenticida en bloques (200 grs) 3 UD 4,300 3,644.06 10,932.18 0.00 18 1,967.79 0.00 12,900.00 12,899.97 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_27/9/2021_8_53 p.m..Pdf Download Orden de Compra Inaipi-2021-00148 desratizacion.pdf Orden de Compra Inaipi-2021-00148 desratizacion.pdf Download Certificado de Cuota a Comprometer CD-0044.pdf Certificado de Cuota a Comprometer CD-0044.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 80,649.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 80,649.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PRODUCTO PARA DESRATIZACION DE LOS CENTROS 80,649.67  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16329255674947VUGN 1 80,649.67  DOP Vencido Certificado de Cuota a Comprometer CD-0044.pdf