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.564608   Contract reference INESPRE-2021-00213   Contract description: Adquisición Productos para el control de plagas   Type of Contract Goods   Contract Start: 14/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 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-02-ComprasDebajoUmbral   Request Reference INESPRE-UC-CD-2021-0105   Request Title Adquisición Productos para el control de plagas   Description Adquisición Productos para el control de plagas   Business Operation Dirección Agropecuaria, Normas y Tecnología Alimentaria   Reply Reference Jeram Investment, S.R.L. _EXT   Type of Contract GoodsDominicana   Contract Value 141,304 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 15/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1215444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,304.00 0.00 0.00 0.00 131,000.00 141,304.00         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 10171701 - Matamalezas 2.3.7.2.05 Agrorat (Rodenticida) 12 UD 3,010 3,040 36,480.00 0.00 0.00 0.00 36,120.00 36,480.00         2 10191509 - Insecticidas 2.3.7.2.05 Luxatrin 25 EC (Cyperal) (Insecticidas) 12 UD 1,315 1,365 16,380.00 0.00 0.00 0.00 15,780.00 16,380.00         3 10191506 - Mata – roedore(...)10191506 - Mata – roedores 2.3.7.2.05 Potomas (Glifosan) (Herbicida) 36 UD 1,030 1,094 39,384.00 0.00 0.00 0.00 37,080.00 39,384.00         4 10191506 - Mata – roedore(...)10191506 - Mata – roedores 2.3.7.2.05 Blatrix (Sapi Fortex) (Insecticida) 12 UD 835 855 10,260.00 0.00 0.00 0.00 10,020.00 10,260.00         5 10191509 - Insecticidas 2.3.7.2.05 Quickphos (Insecticidas) 16 UD 2,000 2,425 38,800.00 0.00 0.00 0.00 32,000.00 38,800.00 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_12/10/2021_7_19 p.m..Pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION 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 141,304.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 141,304.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición Productos para el control de plagas 141,304.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-CC-0177-2021 1 141,304.00  DOP Vencido CERTIFICACION DE CUOTA.pdf