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.677558   Contract reference MIVHED-2022-00413   Contract description: ADQUISICION DE REPELENTES PARA USO DEL PERSONAL QUE PARTICIPARA EN LA REFORESTACION   Type of Contract Goods   Contract Start: 02/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2023 08:00:00 ((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 MIVHED-UC-CD-2022-0090   Request Title ADQUISICION DE REPELENTES PARA USO DEL PERSONAL QUE PARTICIPARA EN LA REFORESTACION   Description ADQUISICION DE REPELENTES PARA USO DEL PERSONAL QUE PARTICIPARA EN LA REFORESTACION   Business Operation RECURSOS HUMANOS   Reply Reference MIVHED-UC-CD-2022-0090   Type of Contract GoodsDominicana   Contract Value 34,928 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA 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.1452939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,600.00 0.00 5,328.00 0.00 51,094.00 34,928.00         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 10191509 - Insecticidas 2.3.7.2.05 Repelentes antimosquitos 6 onzas, envase atomizador/ aerosol 100 UD 510.94 296 29,600.00 0.00 18 5,328.00 0.00 51,094.00 34,928.00 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_31/10/2022_8_06 p.m..Pdf Download CUOTA A COMPROMETER .pdf CUOTA A COMPROMETER .pdf Download ORDEN DE COMPRA L.pdf ORDEN DE COMPRA L.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 34,928.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 34,928.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPELENTES ANTIMOSQUITO, 6 ONZAS, ENVASE ATOMIZADOR / AEROSOL 34,928.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667333357888b7vYW 8358 34,928.00  DOP Vencido CUOTA A COMPROMETER .pdf