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.649213   Contract reference INESPRE-2022-00172   Contract description: Adquisición de Bomba y Productos para el Control de Plagas   Type of Contract Goods   Contract Start: 05/08/2022 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2023 12:00:00 ((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 INESPRE-UC-CD-2022-0083   Request Title Adquisición de Bomba y Productos para el Control de Plagas   Description Adquisición de Bomba y Productos para el Control de Plagas   Business Operation Dirección Agropecuaria, Normas y Tecnología Alimentaria   Reply Reference Jeram Investment, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 180,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/08/2022 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 4ta Planta, Edificio Instituto Agrario Dominicano (IAD)   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1390541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,770.00 0.00 2,790.00 0.00 164,900.00 180,560.00         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 21101502 - Pulverizadores 2.6.5.1.01 Bomba Motorizada 1 UD 15,500 15,500 15,500.00 0.00 18 2,790.00 0.00 15,500.00 18,290.00         2 10191506 - Mata – roedore(...)10191506 - Mata – roedores 2.3.7.2.05 Bromacal (Rodenicida) (8 Litros) 8 L 4,000 4,890 39,120.00 0.00 0.00 0.00 32,000.00 39,120.00         3 10191506 - Mata – roedore(...)10191506 - Mata – roedores 2.3.7.2.05 Gastoxin (Insecticida) (Frascos) 50 UD 800 777 38,850.00 0.00 0.00 0.00 40,000.00 38,850.00         4 10191506 - Mata – roedore(...)10191506 - Mata – roedores 2.3.7.2.05 Agrorat (Rodenticida) (Litro) 5 L 2,680 2,960 14,800.00 0.00 0.00 0.00 13,400.00 14,800.00         5 10191506 - Mata – roedore(...)10191506 - Mata – roedores 2.3.7.2.05 Blatrix (Insecticida) (Litro) 12 L 4,000 4,195 50,340.00 0.00 0.00 0.00 48,000.00 50,340.00         6 10171701 - Matamalezas 2.3.7.2.05 Paraquao (Herbicida) (Litro) 40 L 400 479 19,160.00 0.00 0.00 0.00 16,000.00 19,160.00 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_2/8/2022_12_48 p.m..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 180,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 18,290.00  DOP ---- View 2.3.7.2.05 162,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Bomba y Productos para el Control de Plagas 180,560.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-CC-148-2022 1 180,560.00  DOP Vencido CUOTA.pdf