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.626434   Contract reference HGENSA-2022-00173   Contract description: Adquirir herbicidas y Productos para el control de plagas   Type of Contract Goods   Contract Start: 30/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2022 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-02-ComprasDebajoUmbral   Request Reference HGENSA-UC-CD-2022-0048   Request Title Adquirir herbicidas y Productos para el control de plagas   Description Adquirir herbicidas y Productos para el control de plagas   Business Operation Departamento de Mantenimiento   Reply Reference OFERTA AGROPECUARIA LA ECONOMICA _EXT   Type of Contract GoodsDominicana   Contract Value 42,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1323902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,010.00 0.00 0.00 0.00 45,650.00 42,010.00         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 10171701 - Matamalezas 2.3.7.2.05 Herbicida 2,4D 2 GAL 1,300 3,250 6,500.00 0.00 0.00 0.00 2,600.00 6,500.00         2 10171701 - Matamalezas 2.3.7.2.05 Herbicida junco 10W paquete 250g 4 UD 1,300 650 2,600.00 0.00 0.00 0.00 5,200.00 2,600.00         3 10191509 - Insecticidas 2.3.7.2.05 Insecticida 2 GAL 3,250 1,680 3,360.00 0.00 0.00 0.00 6,500.00 3,360.00         4 10191509 - Insecticidas 2.3.7.2.05 deltametrina 10 L 2,175 2,175 21,750.00 0.00 0.00 0.00 21,750.00 21,750.00         5 10191509 - Insecticidas 2.3.7.2.05 INSEPTICIDA AEROSOL 24 UD 400 325 7,800.00 0.00 0.00 0.00 9,600.00 7,800.00 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_11/4/2022_1_05 p.m..Pdf Download ORDEN AGROPECUARIA.pdf ORDEN AGROPECUARIA.pdf Download CUOTA AGROPECUARIA.pdf CUOTA AGROPECUARIA.pdf Download ADJUDICACION AGROPECUARIA.pdf ADJUDICACION AGROPECUARIA.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 42,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 42,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2022-0048 42,010.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-UC-CD-2022-0048 1 42,010.00  DOP Vencido CUOTA AGROPECUARIA.pdf