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.656808
Contract reference
FAD-2022-00058
Contract description:
Adquisición de Herbicidas
Type of Contract
Goods
Contract Start:
31/08/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
FAD-UC-CD-2022-0039
Request Title
Adquisición de Herbicidas
Description
Adquisición de Herbicidas
Business Operation
Comando Aereo
Reply Reference
Oferta de Herbicidas_EXT
Type of Contract
GoodsDominicana
Contract Value
62,272.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la eliminación de la hierba de la pista de aterrizaje, de esta institución.
Catalogue Items
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1
DO1.PCCNTR.1316321 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,773.20
0.00
9,499.18
0.00
52,773.20
62,272.38
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
12142102 - Gases compuest
(...)
12142102 - Gases compuestos clorados
2.3.7.2.99
Litros de Glifer- Glifarto
40
UD
764.54
764.54
30,581.60
0.00
18
5,504.69
0.00
30,581.60
36,086.29
1
12142102 - Gases compuest
(...)
12142102 - Gases compuestos clorados
2.3.7.2.99
Litros de Super Paraquat
40
UD
554.79
554.79
22,191.60
0.00
18
3,994.49
0.00
22,191.60
26,186.09
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE DISPONIBILIDAD.pdf
CERTIFICADO DE DISPONIBILIDAD.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/3/2022_6_56 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
62,272.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
62,272.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
Adquisición de Herbicidas
62,272.38
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0203.04.0001.443
1
62,272.38
DOP
Vencido
CERTIFICADO DE DISPONIBILIDAD.pdf