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.719826   Contract reference FAD-2023-00043   Contract description: Adquisición de Insecticida   Type of Contract Goods   Contract Start: 17/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2023 18:00:00 ((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 FAD-UC-CD-2023-0019   Request Title adquisición de Insecticida   Description adquisición de Insecticida   Business Operation Intendente de Abastecimiento, FARD   Reply Reference adquisición de Insecticida_EXT   Type of Contract GoodsDominicana   Contract Value 64,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado en las diferentes dependencias de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1530058 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,570.00 0.00 0.00 0.00 64,570.00 64,570.00         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 Cajas de super grasaman (Paraquat) 12 litro/1 2 UD 9,560 9,560 19,120.00 0.00 0 0.00 0.00 19,120.00 19,120.00         1 10191509 - Insecticidas 2.3.7.2.05 Cajas de glifosan (glifosato) 12 litro/1 3 UD 15,150 15,150 45,450.00 0.00 0 0.00 0.00 45,450.00 45,450.00 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_24/2/2023_12_37 p.m..Pdf Download certificado 0019.pdf certificado 0019.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 64,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 64,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   adquisición de Insecticida 64,570.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677187471286qlfdo 1 64,570.00  DOP Vencido Link