1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.601643
Contract reference
DCD-2022-00022
Contract description:
Adquisicion de Insecticida para ser utilizado para fumigación
Type of Contract
Goods
Contract Start:
03/03/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/03/2022 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DCD-UC-CD-2022-0023
Request Title
Adquisicion de Insecticida para ser utilizado para fumigación
Description
Adquisicion de Insecticida K-OTHRINE WG de 250 para ser utilizado para fumigacion de todo el entorno del edificio de la Comisión Nacional de Emergencia con la finalidad de combatir insectos y plagas que afectan a nuestra institución.
Business Operation
Depto. Operaciones
Reply Reference
Adquisicion de Insecticida para ser utilizado para
Type of Contract
GoodsDominicana
Contract Value
5,174.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
03/03/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1287312 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,384.80
0.00
789.26
0.00
4,384.80
5,174.06
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
Sobres de Insecticida K-OTHRINE WG 250.
4
UN
1,096.2
1,096.2
4,384.80
0.00
18
789.26
0.00
4,384.80
5,174.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/2/2022_4_50 p.m..Pdf
Download
Certificacion 0023.pdf
Certificacion 0023.pdf
Download
CERT DGII 1-16-22 enero (1).pdf
CERT DGII 1-16-22 enero (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,174.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.05
5,174.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Insecticida para ser utilizado para fumigación
5,174.06
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DCD-UC-2022-0023
1
5,174.06
DOP
Vencido
Certificacion 0023.pdf