1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.585218
Contract reference
DIGEV-2021-00320
Contract description:
Compras de Productos de Invernaderos
Type of Contract
Goods
Contract Start:
17/12/2021 00:00:00
((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?
Yes
Only 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
DIGEV-DAF-CM-2021-0147
Request Title
Solicitud de abonos
Description
Compras de Productos Quimicos, para ser utilizados en los invernaderos de las Escuelas Vocacionales de las FF.AA. y la P.N. de Barahona, Arroyo Cano, Los Castillos la Victoria, Moca, Neyba, Pedernales y San Jose de las Matas.
Business Operation
Inspector Militar
Reply Reference
Oferta Economica_EXT
Type of Contract
GoodsDominicana
Contract Value
822,459.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2021 00:00:00
((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
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1257312 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
696,999.25
0.00
125,459.87
0.00
696,955.00
822,459.12
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
BOLSAS DE HERBICIDAS
80
UD
899
899
71,920.00
0.00
18
12,945.60
0.00
71,920.00
84,865.60
Comentarios proveedor:
Selectivas
2
10191509 - Insecticidas
2.3.7.2.05
LITROS DE INSECTICIDAS
75
UD
753
753
56,475.00
0.00
18
10,165.50
0.00
56,475.00
66,640.50
3
10191509 - Insecticidas
2.3.7.2.05
LITROS DE ACARICIDAS
75
UD
756
756.59
56,744.25
0.00
18
10,213.97
0.00
56,700.00
66,958.22
4
10191509 - Insecticidas
2.3.7.2.05
LITROS DE NEMATICIDAS
75
UD
2,500
2,500
187,500.00
0.00
18
33,750.00
0.00
187,500.00
221,250.00
5
10191509 - Insecticidas
2.3.7.2.05
CUBETAS DE RODENTICIDAS
53
UD
6,120
6,120
324,360.00
0.00
18
58,384.80
0.00
324,360.00
382,744.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION productos de Invernaderos.pdf
ACTA DE ADJUDICACION productos de Invernaderos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/12/2021_1_33 p.m..Pdf
Download
compromiso abono.pdf
compromiso abono.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
822,459.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.05
822,459.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Productos de Invernaderos
822,459.12
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639489530519
2453
822,459.12
DOP
Vencido
compromiso abono.pdf