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.604504   Contract reference ERD-2022-00061   Contract description: ADQUISICIÓN DE MATERIALES DE FUMIGACIÓN   Type of Contract Goods   Contract Start: 14/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 14:00:00 ((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 ERD-DAF-CM-2022-0041   Request Title ADQUISICIÓN DE MATERIALES DE FUMIGACIÓN   Description ADQUISICIÓN DE MATERIALES FUMIGACIÓN   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,230,445 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 14/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1306023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,042,750.00 0.00 187,695.00 0.00 1,014,240.00 1,230,445.00         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 51102601 - Enrofloxacina 2.3.4.2.01 FUMISIDA TRIAZOL 100 UD 1,098 1,250 125,000.00 0.00 18 22,500.00 0.00 109,800.00 147,500.00         2 51102601 - Enrofloxacina 2.3.4.2.01 INSECTICIDA URBANO 35 UD 1,950 1,950 68,250.00 0.00 18 12,285.00 0.00 68,250.00 80,535.00         3 51102601 - Enrofloxacina 2.3.4.2.01 INSECTICIDA/NEMATICIDA 100 UD 454 515 51,500.00 0.00 18 9,270.00 0.00 45,400.00 60,770.00         4 51102601 - Enrofloxacina 2.3.4.2.01 INSECTICIDAD LIQUIDO URBANO 70 UD 700 700 49,000.00 0.00 18 8,820.00 0.00 49,000.00 57,820.00         5 51102601 - Enrofloxacina 2.3.4.2.01 POLVO P/CUCARACHAS 70 UD 78 95 6,650.00 0.00 18 1,197.00 0.00 5,460.00 7,847.00         6 51102601 - Enrofloxacina 2.3.4.2.01 RODENTICIDA ANTICOAGULANTE 70 UD 69 75 5,250.00 0.00 18 945.00 0.00 4,830.00 6,195.00         7 51102601 - Enrofloxacina 2.3.4.2.01 RATICIDA 70 UD 650 650 45,500.00 0.00 18 8,190.00 0.00 45,500.00 53,690.00         8 51102601 - Enrofloxacina 2.3.4.2.01 FUMITOXIN 70 UD 850 930 65,100.00 0.00 18 11,718.00 0.00 59,500.00 76,818.00         9 51102601 - Enrofloxacina 2.3.4.2.01 ECOZAP 70 UD 4,300 4,300 301,000.00 0.00 18 54,180.00 0.00 301,000.00 355,180.00         10 51102601 - Enrofloxacina 2.3.4.2.01 INSECTICIDA DE USO DOMESTICO 70 UD 4,650 4,650 325,500.00 0.00 18 58,590.00 0.00 325,500.00 384,090.00 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_10/3/2022_4_56 p.m..Pdf Download ACTA DE ADJUDICACION-DESKTOP-33P7EJ9.pdf ACTA DE ADJUDICACION-DESKTOP-33P7EJ9.pdf Download CUOTA.pdf CUOTA.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 1,230,445.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.2.01 1,230,445.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:ADQUISICIÓN DE MATERIALES DE FUMIGACIÓN 1,230,445.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0203-0001-019 19 1,230,445.00  DOP Vencido CUOTA (8).pdf