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.697281   Contract reference IDIAF-2022-00120   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: 09/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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, HERBICIOS E INSECTICIDAS PAR   Type of Contract GoodsDominicana   Contract Value 457,374 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 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   Back To Top     1   DO1.PCCNTR.1488233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 457,374.00 0.00 0.00 0.00 648,076.59 457,374.00         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 10171701 - Matamalezas 2.3.7.2.05 CIPERMITRINA EC 1 LITRO 26 GAL 962.88 700 18,200.00 0.00 0.00 0.00 25,034.88 18,200.00         4 10171702 - Fungicidas 2.3.7.2.05 GLUFOSINATO DE AMONIO 15 SK 5L 14 L 3,800 4,392 61,488.00 0.00 0.00 0.00 53,200.00 61,488.00         6 10171702 - Fungicidas 2.3.7.2.05 CAPTAN 50 WP 2 LIBRA 20 LB 690 500 10,000.00 0.00 0.00 0.00 13,800.00 10,000.00         8 10171702 - Fungicidas 2.3.7.2.05 DIAFLEX (SULFHUR 80%) KG 10 KG 390 320 3,200.00 0.00 0.00 0.00 3,900.00 3,200.00         9 10171702 - Fungicidas 2.3.7.2.05 DIMECOZEB (DIMETHOMORPH + MACOZEB) 1/2 KG 10 KG 496.6 450 4,500.00 0.00 0.00 0.00 4,966.00 4,500.00         10 10191509 - Insecticidas 2.3.7.2.05 EFECTOR 9 (ALPHACYPERMETHRIN) LT 5 L 1,154.4 990 4,950.00 0.00 0.00 0.00 5,772.00 4,950.00         12 10191509 - Insecticidas 2.3.7.2.05 GUSANOX (EMAMECTIN BENZOATE) 100 GR. 5 UD 682.6 250 1,250.00 0.00 0.00 0.00 3,413.00 1,250.00         14 10171701 - Matamalezas 2.3.7.2.05 REGULADOR DE PH I LITRO 5 UD 845 590 2,950.00 0.00 0.00 0.00 4,225.00 2,950.00         15 10171701 - Matamalezas 2.3.7.2.05 SAPILA 10 WP 500 GR 5 UD 780 500 2,500.00 0.00 0.00 0.00 3,900.00 2,500.00         16 10171702 - Fungicidas 2.3.7.2.05 ACROZELL 69 WP 500 KG 4 KG 1,170 690 2,760.00 0.00 0.00 0.00 4,680.00 2,760.00         17 10171702 - Fungicidas 2.3.7.2.05 BENOMIL-PONTRO 1/2 KG 4 KG 814.86 700 2,800.00 0.00 0.00 0.00 3,259.44 2,800.00         18 10171702 - Fungicidas 2.3.7.2.05 BRAVO 72 LTS 2 L 943 600 1,200.00 0.00 0.00 0.00 1,886.00 1,200.00         20 10171702 - Fungicidas 2.3.7.2.05 CURATHANE 72 WP 1/2 KG 2 KG 612 500 1,000.00 0.00 0.00 0.00 1,224.00 1,000.00         24 10171702 - Fungicidas 2.3.7.2.05 NETALOXIL 2G 3 UD 1,170 1,000 3,000.00 0.00 0.00 0.00 3,510.00 3,000.00         26 10171702 - Fungicidas 2.3.7.2.05 TERMASECT 72 WP KG 4 KG 1,170 600 2,400.00 0.00 0.00 0.00 4,680.00 2,400.00         28 10171701 - Matamalezas 2.3.7.2.05 AFALON 50 WP GRS 2 UD 822.25 754 1,508.00 0.00 0.00 0.00 1,644.50 1,508.00         29 10171701 - Matamalezas 2.3.7.2.05 FINALE LT 6 UD 1,478.86 900 5,400.00 0.00 0.00 0.00 8,873.16 5,400.00         30 10171701 - Matamalezas 2.3.7.2.05 LUXAQUAT 20 SK KT 3 UD 484 390 1,170.00 0.00 0.00 0.00 1,452.00 1,170.00         31 10171701 - Matamalezas 2.3.7.2.05 NESULFURON METIL SOBRE 13 UD 130 100 1,300.00 0.00 0.00 0.00 1,690.00 1,300.00         36 10191509 - Insecticidas 2.3.7.2.05 AGROMATE 100 GRS 4 UD 2,027.75 890 3,560.00 0.00 0.00 0.00 8,111.00 3,560.00         37 10191509 - Insecticidas 2.3.7.2.05 BABOCIDE PELLETS (10 LIBRAS) 1 UD 2,324.67 1,900 1,900.00 0.00 0.00 0.00 2,324.67 1,900.00         38 10191509 - Insecticidas 2.3.7.2.05 BORREL 100 GRS 2 UD 2,108 900 1,800.00 0.00 0.00 0.00 4,216.00 1,800.00         39 10191509 - Insecticidas 2.3.7.2.05 CIPERMERINA LTS 4 L 962.88 700 2,800.00 0.00 0.00 0.00 3,851.52 2,800.00         40 10191509 - Insecticidas 2.3.7.2.05 DAGA LT 5 L 962.88 700 3,500.00 0.00 0.00 0.00 4,814.40 3,500.00         41 10191509 - Insecticidas 2.3.7.2.05 DECIS 10 EC LITROS 4 L 2,462 2,345 9,380.00 0.00 0.00 0.00 9,848.00 9,380.00         42 10191509 - Insecticidas 2.3.7.2.05 HUTIL 50 WP 1/2 KG 4 KG 842.92 789 3,156.00 0.00 0.00 0.00 3,371.68 3,156.00         44 10191509 - Insecticidas 2.3.7.2.05 PH MASTER ESTABILIZADOR 250 GR 2 L 277.6 250 500.00 0.00 0.00 0.00 555.20 500.00         47 10191509 - Insecticidas 2.3.7.2.05 TIDE KAMALEON 5SG 2 UD 682.6 480 960.00 0.00 0.00 0.00 1,365.20 960.00         49 10171701 - Matamalezas 2.3.7.2.05 2,4D (ACIDO 2,4 DICLOROFENOXIACETICO, FORMULA C3H6CI203) EN LT 6 L 480 370 2,220.00 0.00 0.00 0.00 2,880.00 2,220.00         50 10191509 - Insecticidas 2.3.7.2.05 ACTARA (TIAMETOXAN) 5 UD 5,020 500 2,500.00 0.00 0.00 0.00 25,100.00 2,500.00         54 10171702 - Fungicidas 2.3.7.2.05 CONFIDOR 70 WG (IMIDACLOPRID) EN LT 10 L 2,689 2,000 20,000.00 0.00 0.00 0.00 26,890.00 20,000.00         56 10171701 - Matamalezas 2.3.7.2.05 FLUZAIFOP-P BUTYL EN LT. 6 L 2,048 1,400 8,400.00 0.00 0.00 0.00 12,288.00 8,400.00         58 10171701 - Matamalezas 2.3.7.2.05 GLISOFATO (C3H8N05P) 15 UD 575 450 6,750.00 0.00 0.00 0.00 8,625.00 6,750.00         59 10171701 - Matamalezas 2.3.7.2.05 HERBAXONE LITRO 5 UD 450 390 1,950.00 0.00 0.00 0.00 2,250.00 1,950.00         62 10191509 - Insecticidas 2.3.7.2.05 LOSRBAN (INSECTICIDA SISTEMICO ORGANOFOSFORADO) EN LT. 11 L 1,250 1,250 13,750.00 0.00 0.00 0.00 13,750.00 13,750.00         63 10171702 - Fungicidas 2.3.7.2.05 MANCOZEB (DIRTIO CARBONATO, C8H12Mnn4s8zN) EN KG 6 KG 400 390 2,340.00 0.00 0.00 0.00 2,400.00 2,340.00         65 10171702 - Fungicidas 2.3.7.2.05 NEMAROOT (BIONEMATICIDA) 1 LITRO 7 L 1,250 1,250 8,750.00 0.00 0.00 0.00 8,750.00 8,750.00         67 10171701 - Matamalezas 2.3.7.2.05 PENDHIMENTALINA EN LT. 8 L 3,300 439 3,512.00 0.00 0.00 0.00 26,400.00 3,512.00         68 10171701 - Matamalezas 2.3.7.2.05 PERETROIDE CIPERMETRINA EN LIT 40 L 962.28 623 24,920.00 0.00 0.00 0.00 38,491.20 24,920.00         69 10171702 - Fungicidas 2.3.7.2.05 TRIAZOL CYPROCONAZOLE EN LT. 15 L 3,840 2,900 43,500.00 0.00 0.00 0.00 57,600.00 43,500.00         70 10191509 - Insecticidas 2.3.7.2.05 VERMITEC (ADMECTIN) 1 LT 5 L 10,902 700 3,500.00 0.00 0.00 0.00 54,510.00 3,500.00         71 10171701 - Matamalezas 2.3.7.2.05 HERBICIDA GLIFOSATO 35.6 SL (1LITRO) 35 L 585.39 400 14,000.00 0.00 0.00 0.00 20,488.65 14,000.00         72 10171701 - Matamalezas 2.3.7.2.05 PARAQUAT LITROS 20 SL (1LITRO) 33 L 368.98 350 11,550.00 0.00 0.00 0.00 12,176.34 11,550.00         73 10191509 - Insecticidas 2.3.7.2.05 KARATE 5 EC (1/4 LT) 30 L 564.89 500 15,000.00 0.00 0.00 0.00 16,946.70 15,000.00         74 10171701 - Matamalezas 2.3.7.2.05 TOTEM FORTE 72 SL (ILITRO) HERBICIDA 2.4-D 100 L 444.28 370 37,000.00 0.00 0.00 0.00 44,428.00 37,000.00         77 10171701 - Matamalezas 2.3.7.2.05 FUSILADE 49 UD 1,536.95 1,400 68,600.00 0.00 0.00 0.00 75,310.55 68,600.00         79 10171701 - Matamalezas 2.3.7.2.05 PARAQUAT LITROS 20 SL (I LITRO) 25 L 368.98 400 10,000.00 0.00 0.00 0.00 9,224.50 10,000.00 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_16/12/2022_3_58 p.m..Pdf Download Escaneo1796.pdf Escaneo1796.pdf Download Escaneo1818.pdf Escaneo1818.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 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