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.647965   Contract reference ERD-2022-00176   Contract description: ADQUISICIÓN DE MATERIALES PARA FUMIGACIÓN.   Type of Contract Goods   Contract Start: 02/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 18:00:00 ((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-2022-0091   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 1,229,999.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 18:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1380046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,229,999.40 0.00 0.00 0.00 1,230,445.00 1,229,999.40         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 100 UD 1,475 1,504.5 150,450.00 0.00 0 0.00 0.00 147,500.00 150,450.00         2 10171702 - Fungicidas 2.3.7.2.05 INSECTICIDA URBANO 35 UD 2,301 2,313 80,955.00 0.00 0 0.00 0.00 80,535.00 80,955.00         3 10171702 - Fungicidas 2.3.7.2.05 INSECTICIDA/NEMATICIDA 100 UD 607.7 620 62,000.00 0.00 0 0.00 0.00 60,770.00 62,000.00         4 10171702 - Fungicidas 2.3.7.2.05 INSECTICIDAD LIQUIDO URBANO 70 UD 826 826 57,820.00 0.00 0 0.00 0.00 57,820.00 57,820.00         5 10171702 - Fungicidas 2.3.7.2.05 POLVO P/CUCARACHAS 70 UD 112.1 112.42 7,869.40 0.00 0 0.00 0.00 7,847.00 7,869.40         6 10171702 - Fungicidas 2.3.7.2.05 RODENTICIDA ANTICOAGULANTE 70 UD 88.5 100.3 7,021.00 0.00 0 0.00 0.00 6,195.00 7,021.00         7 10171702 - Fungicidas 2.3.7.2.05 RATICIDA 70 UD 767 778.8 54,516.00 0.00 0 0.00 0.00 53,690.00 54,516.00         8 10171702 - Fungicidas 2.3.7.2.05 FUMITOXIN 70 UD 1,097.4 1,097.4 76,818.00 0.00 0 0.00 0.00 76,818.00 76,818.00         9 10171702 - Fungicidas 2.3.7.2.05 ECOZAP 70 UD 5,074 5,065 354,550.00 0.00 0 0.00 0.00 355,180.00 354,550.00         10 10171702 - Fungicidas 2.3.7.2.05 INSECTICIDA DE USO DOMESTICO 70 UD 5,487 5,400 378,000.00 0.00 0 0.00 0.00 384,090.00 378,000.00 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_18/7/2022_8_47 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CuotaParaComprometer-2022.0203.02.0001.1704-Versión 1.pdf CuotaParaComprometer-2022.0203.02.0001.1704-Versión 1.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 1,229,999.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 1,229,999.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES PARA FUMIGACIÓN. 1,229,999.40  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 203-02-01-0001 1704 1,229,999.40  DOP Vencido CuotaParaComprometer-2022.0203.02.0001.1704-Versión 1.pdf