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.590560   Contract reference IDIAF-2021-00127   Contract description: COMPRA DE HERBICIDAS, FUNGICIDAS E INSECTICIDAS PARA USO DEL IDIAF.   Type of Contract Goods   Contract Start: 28/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 08:00:00 ((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-01-ComprasMenores   Request Reference IDIAF-DAF-CM-2021-0037   Request Title COMPRA DE HERBICIDAS, FUNGICIDAS E INSECTICIDAS PARA USO DEL IDIAF   Description COMPRA DE HERBICIDAS, FUNGICIDAS E INSECTICIDAS PARA USO DEL IDIAF   Business Operation SEDE   Reply Reference COMPRA DE HERBICIDAS, FUNGICIDAS E INSECTICIDAS, P   Type of Contract GoodsDominicana   Contract Value 571,970.76 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 28/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Augusto Sanchez #89, Evaristo morales 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.1239556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 571,970.76 0.00 0.00 0.00 571,357.26 571,970.76         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 HERBICIDA GLIFOSATO RAYO 42 UD 2,462 2,462 103,404.00 0.00 0.00 0.00 103,404.00 103,404.00         2 10171702 - Fungicidas 2.3.7.2.05 HERBICIDAPRE-EMERGENTE HARNES 10 L 3,022.14 3,022.14 30,221.40 0.00 0.00 0.00 30,221.40 30,221.40         3 10171702 - Fungicidas 2.3.7.2.05 HERBICIDA 20 SL (PARAQUAD) 38 UD 1,668.13 1,668.13 63,388.94 0.00 0.00 0.00 63,388.94 63,388.94         4 10171702 - Fungicidas 2.3.7.2.05 OXICOB COBRE 50 WP 910 R 2 UD 423.33 423.33 846.66 0.00 0.00 0.00 846.66 846.66         5 10171702 - Fungicidas 2.3.7.2.05 COBRETHANE KILO 8 UD 423.33 423.33 3,386.64 0.00 0.00 0.00 3,386.64 3,386.64         8 10171702 - Fungicidas 2.3.7.2.05 CARBEMDAFULL 50 SC LT 3 UD 462.92 462.92 1,388.76 0.00 0.00 0.00 1,388.76 1,388.76         9 10171702 - Fungicidas 2.3.7.2.05 ZELL DIMETOMORT 4 UD 462.92 462.92 1,851.68 0.00 0.00 0.00 1,851.68 1,851.68         10 10171702 - Fungicidas 2.3.7.2.05 HUTIL 50 WP IKG 4 UD 439.78 439.78 1,759.12 0.00 0.00 0.00 1,759.12 1,759.12         11 10171702 - Fungicidas 2.3.7.2.05 OOCIDOR LITRO 4 UD 756.11 756.11 3,024.44 0.00 0.00 0.00 3,024.44 3,024.44         13 10171702 - Fungicidas 2.3.7.2.05 PREVIZELL 50 WP KG 2 UD 2,545.5 2,545.5 5,091.00 0.00 0.00 0.00 5,091.00 5,091.00         14 10171702 - Fungicidas 2.3.7.2.05 INAFURON METSULFURON 60 WG 10C SOBRES 100 UD 80 80 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         15 10171702 - Fungicidas 2.3.7.2.05 FINALE 4 L 1,137.59 1,137.59 4,550.36 0.00 0.00 0.00 4,550.36 4,550.36         16 10171702 - Fungicidas 2.3.7.2.05 CENTELLA 1 L 724.85 724.85 724.85 0.00 0.00 0.00 724.85 724.85         18 10171702 - Fungicidas 2.3.7.2.05 CIPERMETRINA DRAGO LAT 2 UD 771.1 771.1 1,542.20 0.00 0.00 0.00 1,542.20 1,542.20         19 10171702 - Fungicidas 2.3.7.2.05 NUFOS 55 EC 2 L 2,545.5 2,545.5 5,091.00 0.00 0.00 0.00 5,091.00 5,091.00         20 10171702 - Fungicidas 2.3.7.2.05 EXALT 60 100CC 12 UD 1,621.66 1,621.66 19,459.92 0.00 0.00 0.00 19,459.92 19,459.92         22 10171702 - Fungicidas 2.3.7.2.05 DESC 10 EC 3 L 1,621.66 1,621.66 4,864.98 0.00 0.00 0.00 4,864.98 4,864.98         23 10171702 - Fungicidas 2.3.7.2.05 LASSERMECTINC 5.7 WG 150 3 UD 2,545.5 2,750 8,250.00 0.00 0.00 0.00 7,636.50 8,250.00         24 10171702 - Fungicidas 2.3.7.2.05 AGROMATE 100 GRA.P GR. 2 UD 1,621.66 1,621.66 3,243.32 0.00 0.00 0.00 3,243.32 3,243.32         26 10171702 - Fungicidas 2.3.7.2.05 BORREL 100 GR 5 UD 1,621.66 1,621.66 8,108.30 0.00 0.00 0.00 8,108.30 8,108.30         28 10171702 - Fungicidas 2.3.7.2.05 PARAQUA FULL 20 SL LT 25 L 1,668.13 1,668.13 41,703.25 0.00 0.00 0.00 41,703.25 41,703.25         29 10171702 - Fungicidas 2.3.7.2.05 2-4 D EN LITRO 25 L 518.43 518.43 12,960.75 0.00 0.00 0.00 12,960.75 12,960.75         32 10171702 - Fungicidas 2.3.7.2.05 RAYO 40 L 742.85 742.85 29,714.00 0.00 0.00 0.00 29,714.00 29,714.00         33 10171702 - Fungicidas 2.3.7.2.05 TORDON 20 L 713.68 713.68 14,273.60 0.00 0.00 0.00 14,273.60 14,273.60         34 10171702 - Fungicidas 2.3.7.2.05 TIAMETOXAM 10 L 2,013.33 2,013.33 20,133.30 0.00 0.00 0.00 20,133.30 20,133.30         35 10171702 - Fungicidas 2.3.7.2.05 IMADOCLORIP (MURALLA) 15 L 5,003.04 5,003.04 75,045.60 0.00 0.00 0.00 75,045.60 75,045.60         38 10171702 - Fungicidas 2.3.7.2.05 ABAMECTINA 2 L 1,599.5 1,599.5 3,199.00 0.00 0.00 0.00 3,199.00 3,199.00         39 10171702 - Fungicidas 2.3.7.2.05 POUNCE 4 L 2,053.08 2,053.08 8,212.32 0.00 0.00 0.00 8,212.32 8,212.32         40 10171702 - Fungicidas 2.3.7.2.05 KARATE 5 L 2,242.62 2,242.62 11,213.10 0.00 0.00 0.00 11,213.10 11,213.10         41 10171702 - Fungicidas 2.3.7.2.05 RIT-MITE 1-8 EC 3 L 2,242.62 2,242.62 6,727.86 0.00 0.00 0.00 6,727.86 6,727.86         42 10171702 - Fungicidas 2.3.7.2.05 DECTRIN 5 L 2,242.62 2,242.62 11,213.10 0.00 0.00 0.00 11,213.10 11,213.10         43 10171702 - Fungicidas 2.3.7.2.05 MANZOZEB EN KG 15 KG 587.65 587.65 8,814.75 0.00 0.00 0.00 8,814.75 8,814.75         44 10171702 - Fungicidas 2.3.7.2.05 AZOXITROBINA 7 KG 2,272.62 2,272.62 15,908.34 0.00 0.00 0.00 15,908.34 15,908.34         45 10171702 - Fungicidas 2.3.7.2.05 CAPTAN 7 KG 678.36 678.36 4,748.52 0.00 0.00 0.00 4,748.52 4,748.52         46 10171702 - Fungicidas 2.3.7.2.05 AMISTAR 2 KG 5,981.14 5,981.14 11,962.28 0.00 0.00 0.00 11,962.28 11,962.28         47 10171702 - Fungicidas 2.3.7.2.05 MASTERCORP 2 L 5,981.14 5,981.14 11,962.28 0.00 0.00 0.00 11,962.28 11,962.28         48 10171702 - Fungicidas 2.3.7.2.05 PROVICUR 1 L 5,981.14 5,981.14 5,981.14 0.00 0.00 0.00 5,981.14 5,981.14 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/11/2021_5_59 p.m..Pdf Download Escaneo0269.pdf Escaneo0269.pdf Download COMPROMISO HERBICIDAS INSURAGRO.pdf COMPROMISO HERBICIDAS INSURAGRO.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 571,970.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 571,970.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ABONOS Y FERTILIZANTES PARA USO DEL IDIAF 571,970.76  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.5132.01.0001.2067 1 571,970.76  DOP Vencido COMPROMISO HERBICIDAS INSURAGRO.pdf