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.656009   Contract reference MISPAS-2022-00613   Contract description: Adquisición de Insumos de control de vectores   Type of Contract Goods   Contract Start: 30/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 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-05-LicitacionPublicaNacional   Request Reference MISPAS-CCC-LPN-2022-0002   Request Title Adquisición de Insumos de control de vectores   Description Adquisición de Insumos de control de vectores, requeridos por el Centro de Prevención y Control de Enfermedades Transmitidas por Vectores y Zoonosis, VSC, mediante oficio No. 0032 d/f 02/02/2022, Suscrito por el Dr. Manuel Tejada Beato, Director General., Acta de aprobación No. 076-2022   Business Operation CENCET   Reply Reference MISPAS-CCC-LPN-2022-0002 Adquisición de Insumos de   Type of Contract GoodsDominicana   Contract Value 54,124,960 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 30/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Tiradentes esq. Hector Homero 10514 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.1400555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,124,960.00 0.00 0.00 0.00 84,521,800.00 54,124,960.00         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         2 10191509 - Insecticidas 2.3.7.2.05 Insecticida Deltametrina 25% wg 3,000 KG 24,205 16,108.32 48,324,960.00 0.00 0.00 0.00 72,615,000.00 48,324,960.00         7 10191509 - Insecticidas 2.3.7.2.05 Larvicida Temefos 1% granulado 20,000 KG 595.34 290 5,800,000.00 0.00 0.00 0.00 11,906,800.00 5,800,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MISPAS-CCC-LPN-2022-0002.pdf ACTA DE ADJUDICACION MISPAS-CCC-LPN-2022-0002.pdf Download CUOTA COMPROMISO AGROINTESA INTERNACIONAL MISPAS-CCC-LPN-2022-0002.pdf CUOTA COMPROMISO AGROINTESA INTERNACIONAL MISPAS-CCC-LPN-2022-0002.pdf Download Contrato num 126-2022 Agrointesa Internacional SRL LPN-2022-0002_0001.pdf Contrato num 126-2022 Agrointesa Internacional SRL LPN-2022-0002_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,891,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 61,891,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Insumos de control de vectores 61,891,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0207.01.0001.9536 1 61,891,000.00  DOP Vencido CUOTA COMPROMISO BIOAGRO INTERNACIONAL MISPAS-CCC-LPN-2022-0002.pdf 2023 2022.0207.01.0001.9536 1 61,891,000.00  DOP Vencido CUOTA COMPROMISO BIOAGRO INTERNACIONAL MISPAS-CCC-LPN-2022-0002.pdf