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.570294   Contract reference HGENSA-2021-00407   Contract description: Adquisicion de Productos para el control de plagas ( productos para control de plagas)   Type of Contract Goods   Contract Start: 05/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2021 10:00:00 ((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 HGENSA-UC-CD-2021-0141   Request Title Adquisicion de Productos para el control de plagas ( productos para control de plagas)   Description Adquisicion de Productos para el control de plagas ( productos para control de plagas)   Business Operation Almacen General   Reply Reference OFERTA ECONOMICA AGROPECUARIA LA ECONOMICA _EXT   Type of Contract GoodsDominicana   Contract Value 8,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1229314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,600.00 0.00 0.00 0.00 11,800.00 8,600.00         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 10191506 - Mata – roedore(...)10191506 - Mata – roedores 2.3.7.2.05 Pega Rata 200 UD 35 25 5,000.00 0.00 0.00 0.00 7,000.00 5,000.00         1 10191506 - Mata – roedore(...)10191506 - Mata – roedores 2.3.7.2.05 Insecticida Aerosol 12 UD 400 300 3,600.00 0.00 0.00 0.00 4,800.00 3,600.00 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_2/11/2021_2_46 p.m..Pdf Download image.png image.png Download image.png image.png Download image.png image.png Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 8,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2021-00407 8,600.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-2021-00407 1 8,600.00  DOP Vencido image.png