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.697246
Contract reference
IDIAF-2022-00118
Contract description:
COMPRA DE FUNGICIDAS, HERBICIDAS Y INSECTICIDAS PARA LOS DIFERENTES CENTROS DEL IDIAF
Type of Contract
Goods
Contract Start:
19/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2023 00:00:00
((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-01-ComprasMenores
Request Reference
IDIAF-DAF-CM-2022-0037
Request Title
COMPRA DE FUNGICIDAS, HERBICIDAS Y INSECTICIDAS PARA LOS DIFERENTES CENTROS DEL IDIAF
Description
COMPRA DE FUNGICIDAS, HERBICIDAS Y INSECTICIDAS PARA LOS DIFERENTES CENTROS DEL IDIAF
Business Operation
SEDE
Reply Reference
COMPRA DE FUNGICIDAS, HERBICIDAS Y INSECTICIDAS ID
Type of Contract
GoodsDominicana
Contract Value
62,276.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Augusto Sanchez #89, Evaristo morales OZAMA O METROPOLITANA 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.1488424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,276.29
0.00
0.00
0.00
66,504.75
62,276.29
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
19
10171702 - Fungicidas
2.3.7.2.05
CONSENTO LITRO
1
L
2,962.5
2,373.33
2,373.33
0
0.00
0
0
0.00
0
0.00
2,962.50
2,373.33
23
10171702 - Fungicidas
2.3.7.2.05
INFINITO 68.75 SC 500 ML S
1
MIL
2,273.75
2,183.37
2,183.37
0
0.00
0
0
0.00
0
0.00
2,273.75
2,183.37
25
10171702 - Fungicidas
2.3.7.2.05
REVUS OPTI 44 SC LITRO
1
L
2,459.5
2,305.8
2,305.80
0
0.00
0
0
0.00
0
0.00
2,459.50
2,305.80
33
10171701 - Matamalezas
2.3.7.2.05
RONSTAR38 LT
1
L
3,031.25
2,600.61
2,600.61
0
0.00
0
0
0.00
0
0.00
3,031.25
2,600.61
34
10171701 - Matamalezas
2.3.7.2.05
TORDON 101 LTS
5
L
723.55
530.88
2,654.40
0
0.00
0
0
0.00
0
0.00
3,617.75
2,654.40
43
10191509 - Insecticidas
2.3.7.2.05
MURALLA DELTA 19 LT
4
L
4,600
3,582.77
14,331.08
0
0.00
0
0
0.00
0
0.00
18,400.00
14,331.08
64
10191509 - Insecticidas
2.3.7.2.05
MURALLA EN LT
10
L
3,376
3,582.77
35,827.70
0
0.00
0
0
0.00
0
0.00
33,760.00
35,827.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/12/2022_3_50 p.m..Pdf
Download
Escaneo1796.pdf
Escaneo1796.pdf
Download
Escaneo1821.pdf
Escaneo1821.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
557,882.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.05
557,882.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE FUNGICIDAS, HERBICIDAS Y INSECTICIDAS PARA LOS DIFERENTES CENTROS DEL IDIAF
557,882.25
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671208517274uurkt
1
557,882.25
DOP
Vencido
Link