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.689454   Contract reference CESAC-2022-00152   Contract description: Adquisición de Productos para Fumigar   Type of Contract Goods   Contract Start: 02/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2022 17:00:00 ((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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2022-0089   Request Title Adquisición de Productos para Fumigar   Description Adquisición de Productos para Fumigar   Business Operation Subdireccion Administrativa   Reply Reference Allman Leverantor Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 179,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Productos para Fumigar, para ser utilizados en la fumigación del Edificio Principal del CESAC y la Escuela de Seguridad de la Aviación Civil ESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1467040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,210.00 0.00 0.00 0.00 224,500.02 179,210.00         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 INSECTICIDA 40PH 9 UD 4,222.22 3,800 34,200.00 0.00 0 0.00 0.00 37,999.98 34,200.00         2 10191509 - Insecticidas 2.3.7.2.05 FUMITOXIN PASTILLA 14 UD 1,321.43 1,280 17,920.00 0.00 0 0.00 0.00 18,500.02 17,920.00         3 40151510 - Bombas de agua 2.6.5.2.01 MOTO BOMBA 1 UD 56,000 44,500 44,500.00 0.00 0 0.00 0.00 56,000.00 44,500.00         4 10191509 - Insecticidas 2.3.7.2.05 UP STAR GOLD 6 UD 3,333.33 2,895 17,370.00 0.00 0 0.00 0.00 19,999.98 17,370.00         5 46182005 - Filtros o acce(...)46182005 - Filtros o accesorios para máscaras o respiradores 2.3.9.9.04 FILTRO PARA MASCARILLA 8 UD 875 600 4,800.00 0.00 0 0.00 0.00 7,000.00 4,800.00         6 10191509 - Insecticidas 2.3.7.2.05 SINOCYRIN LT 12 UD 2,500 1,485 17,820.00 0.00 0 0.00 0.00 30,000.00 17,820.00         7 10191509 - Insecticidas 2.3.7.2.05 SINODIVO LT 12 UD 3,166.67 2,400 28,800.00 0.00 0 0.00 0.00 38,000.04 28,800.00         8 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 PAR DE GUANTES 4 UD 1,750 1,450 5,800.00 0.00 0 0.00 0.00 7,000.00 5,800.00         9 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 MASCARILLA DOBLE FILTRO 4 UD 2,500 2,000 8,000.00 0.00 0 0.00 0.00 10,000.00 8,000.00 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_22/11/2022_6_25 p.m..Pdf Download EG1669142550976mEUCz.pdf EG1669142550976mEUCz.pdf Download Solicitud de compras 1.pdf Solicitud de compras 1.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 179,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 116,110.00  DOP ---- View 2.6.5.2.01 44,500.00  DOP ---- View 2.3.9.9.04 18,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Productos para Fumigar 179,210.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669142550976mEUCz 1 179,210.00  DOP Vencido Link