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.680657
Contract reference
LOTERIA NACIONAL-2022-00109
Contract description:
ADQUISICION DE PLAGUICIDAS PARA FUMIGACIONES Y CONTROL DE ROEDORES
Type of Contract
Goods
Contract Start:
10/11/2022 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
LOTERIA NACIONAL-UC-CD-2022-0049
Request Title
ADQUISICION DE PLAGUISIDAS PARA FUMIGACIONES Y CONTROL DE ROEDORES
Description
ADQUISICION DE PLAGUICIDAS PARA FUMIGACIONES Y CONTROL DE ROEDORES
Business Operation
Unidad de Ornato, Limpieza y Fumigaciones
Reply Reference
ADQUISICION DE PLAGUICIDAS PARA FUMIGACIONES Y CON
Type of Contract
GoodsDominicana
Contract Value
51,449.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. INDEPENDENCIA, ESQ. AV. ENRIQUE JIMÉNEZ MOYA, LA FERIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1453312 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,312.00
0.00
137.16
0.00
51,312.00
51,449.16
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
Raticida anticoagulante
3
UD
4,700
4,700
14,100.00
0.00
0.00
0.00
14,100.00
14,100.00
2
10171702 - Fungicidas
2.3.7.2.05
Insecticida - Termicida Urbano
12
UD
1,675
1,675
20,100.00
0.00
0.00
0.00
20,100.00
20,100.00
3
10171702 - Fungicidas
2.3.7.2.05
Insecticida – Urbano de uso en salud pública e industrial
6
UD
1,250
1,250
7,500.00
0.00
0.00
0.00
7,500.00
7,500.00
4
10171702 - Fungicidas
2.3.7.2.05
Insecticida Neonicotinoide de uso doméstico
12
UD
675
675
8,100.00
0.00
0.00
0.00
8,100.00
8,100.00
5
10171702 - Fungicidas
2.3.7.2.05
Regulador de pH y Dureza del Agua.
2
UD
375
375
750.00
0.00
0.00
0.00
750.00
750.00
6
10171702 - Fungicidas
2.3.7.2.05
Guantes de Hule Industrial Corrugado 15-9
3
UD
254
254
762.00
0.00
18
137.16
0.00
762.00
899.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_1_11_2022_2_25 p.m..Pdf.pdf
Informe Final_1_11_2022_2_25 p.m..Pdf.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
51,449.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.05
51,449.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PLAGUICIDAS PARA FUMIGACIONES
51,449.16
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.6118.01.0001.1553
1
51,449.16
DOP
Vencido
CUOTA.pdf