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.650484
Contract reference
GANADERIA-2022-00253
Contract description:
ADQUISICION DE INSUMOS PARA FUMIGACION EN DIFERENTES AREAS DEL LAVECEN, SEGUN SOLICITUDES ANEXAS.
Type of Contract
Goods
Contract Start:
10/08/2022 10:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/08/2022 00:00:00
((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
GANADERIA-UC-CD-2022-0135
Request Title
ADQUISICION DE INSUMOS PARA FUMIGACION EN DIFERENTES AREAS DEL LAVECEN, SEGUN SOLICITUDES ANEXAS.
Description
ADQUISICION DE INSUMOS PARA FUMIGACION EN DIFERENTES AREAS DEL LAVECEN, SEGUN SOLICITUDES ANEXAS.
Business Operation
LAVECEN
Reply Reference
Asociación Dominicana de Productores de Leche, INC
Type of Contract
GoodsDominicana
Contract Value
25,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida monumental , los girasoles DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1399301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,100.00
0.00
0.00
0.00
25,680.00
25,100.00
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
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Gramoxone super de 5 litros.
6
GAL
2,210
2,150
12,900.00
0.00
0
0.00
0.00
13,260.00
12,900.00
2
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Broditop cubo de 5 Kg.
2
UD
2,770
2,800
5,600.00
0.00
0
0.00
0.00
5,540.00
5,600.00
3
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Garban 10% EC
4
L
1,720
1,650
6,600.00
0.00
0
0.00
0.00
6,880.00
6,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/8/2022_12_41 p.m..Pdf
Download
ORD. 00253 Aproleche..pdf
ORD. 00253 Aproleche..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
25,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
253
ADQUISICION DE INSUMOS PARA FUMIGACION EN DIFERENTES AREAS DEL LAVECEN, SEGUN SOLICITUDES ANEXAS.
25,100.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0002.296
296
25,100.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf