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.607410   Contract reference EDESUR-2022-00011   Contract description: Adquisición de materiales para fumigación   Type of Contract Goods   Contract Start: 24/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 12/12/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2021-0077   Request Title Adquisición de materiales para fumigación   Description Adquisición de materiales para fumigación   Business Operation Dirección de Logística   Reply Reference Inmobiliaria Nopara, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 342,630.12 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 24/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco 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.1277204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 327,459.00 0.00 15,171.12 0.00 361,550.00 342,630.12         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 INSECTICIDA PARA MOSCAS 5 GAL 5,500 7,650 38,250.00 0.00 0 0.00 0.00 27,500.00 38,250.00         2 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA PARA HORMIGAS 5 GAL 3,700 4,935 24,675.00 0.00 0 0.00 0.00 18,500.00 24,675.00         3 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA PARA CUCARACHAS 5 GAL 6,150 7,650 38,250.00 0.00 0 0.00 0.00 30,750.00 38,250.00         4 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA CONTROL COMEJEN 5 GAL 8,800 7,650 38,250.00 0.00 0 0.00 0.00 44,000.00 38,250.00         5 10191506 - Mata – roedore(...)10191506 - Mata – roedores 2.3.7.2.05 CEBO RATICIDA 5 UD 8,500 6,500 32,500.00 0.00 0 0.00 0.00 42,500.00 32,500.00         6 10171701 - Matamalezas 2.3.7.2.05 HERBICIDAS 25 GAL 2,300 2,850 71,250.00 0.00 0 0.00 0.00 57,500.00 71,250.00         7 40151506 - Bombas de mano 2.6.5.2.01 BOMBA DE FUMIGAR 4 UD 5,500 2,700 10,800.00 0.00 18 1,944.00 0.00 22,000.00 12,744.00         8 10191701 - Trampas para c(...)10191701 - Trampas para control animal 2.3.9.9.01 TRAMPA RATA 20 UD 800 540 10,800.00 0.00 18 1,944.00 0.00 16,000.00 12,744.00         9 47131832 - Productos anti(...)47131832 - Productos anti polvo 2.3.9.1.01 FILTRO P/MASCARILLA 4 UD 3,200 1,558 6,232.00 0.00 18 1,121.76 0.00 12,800.00 7,353.76         10 40151532 - Bombas de comb(...)40151532 - Bombas de combustible 2.6.5.2.01 BOMBA FUMIGADORA TIPO MOCHILA/M.GASOLINA 2 UD 45,000 28,226 56,452.00 0.00 18 10,161.36 0.00 90,000.00 66,613.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe de Evaluacion Proceso CM-2021-0077.pdf Informe de Evaluacion Proceso CM-2021-0077.pdf Download Acta de Adjudicacion CM-2021-0077.pdf Acta de Adjudicacion CM-2021-0077.pdf Download Cuota a comprometer CM-2021-0077.pdf Cuota a comprometer CM-2021-0077.pdf 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 342,630.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 243,175.00  DOP ---- View 2.6.5.2.01 79,357.36  DOP ---- View 2.3.9.1.01 7,353.76  DOP ---- View 2.3.9.9.01 12,744.00  DOP ---- View Payment Calendar ID Description Value Month Year 219   pago contra factura 342,630.12  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-0219-2021 1 342,630.12  DOP Vencido Cuota a comprometer CM-2021-0077.pdf