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.630406   Contract reference ERD-2022-00123   Contract description: ADQUISICIÓN DE MATERIALES PARA FUMIGACIÓN.   Type of Contract Goods   Contract Start: 10/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2022 00:00:00 ((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-2022-0069   Request Title ADQUISICIÓN DE MATERIALES PARA FUMIGACIÓN.   Description ADQUISICIÓN DE MATERIALES PARA FUMIGACIÓN.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,105,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2022 00:00:00 ((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.1351241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,105,160.00 0.00 0.00 0.00 1,105,160.00 1,105,160.00         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 10171702 - Fungicidas 2.3.7.2.05 FUMISIDA TRIAZOL 80 UD 1,950 1,950 156,000.00 0.00 0 0.00 0.00 156,000.00 156,000.00         2 10171701 - Matamalezas 2.3.7.2.05 INSECTICIDA/NEMATICIDA 100 UD 454 454 45,400.00 0.00 0 0.00 0.00 45,400.00 45,400.00         3 10171702 - Fungicidas 2.3.7.2.05 INSECTICIDA LIQUIDO URBANO 80 UD 700 700 56,000.00 0.00 0 0.00 0.00 56,000.00 56,000.00         4 10171701 - Matamalezas 2.3.7.2.05 POLVO P/CUCARACHAS 80 LB 78 78 6,240.00 0.00 0 0.00 0.00 6,240.00 6,240.00         5 10171702 - Fungicidas 2.3.7.2.05 RODENTICIDA ANTICOAGULANTE 80 UD 69 69 5,520.00 0.00 0 0.00 0.00 5,520.00 5,520.00         6 10171701 - Matamalezas 2.3.7.2.05 RATICIDA 80 UD 650 650 52,000.00 0.00 0 0.00 0.00 52,000.00 52,000.00         7 10171702 - Fungicidas 2.3.7.2.05 FUMITOXIN 80 UD 850 850 68,000.00 0.00 0 0.00 0.00 68,000.00 68,000.00         8 10171702 - Fungicidas 2.3.7.2.05 ECOZAP 80 UD 4,300 4,300 344,000.00 0.00 0 0.00 0.00 344,000.00 344,000.00         9 10171701 - Matamalezas 2.3.7.2.05 INSECTICIDA DE USO DOMESTICO 80 UD 4,650 4,650 372,000.00 0.00 0 0.00 0.00 372,000.00 372,000.00 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_1/6/2022_6_15 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION..pdf CERTIFICACION..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 1,105,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 1,105,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES PARA FUMIGACIÓN. 1,105,160.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203-02-01-0001 22 1,105,160.00  DOP Vencido CERTIFICACION..pdf