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.769024   Contract reference MIP-2023-00485   Contract description: ADQUISICION DE INSECTICIDA   Type of Contract Goods   Contract Start: 24/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2023 14:00:00 ((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 MIP-UC-CD-2023-0264   Request Title ADQUISICION DE INSECTICIDA   Description ADQUISICION DE INSECTICIDA   Business Operation DEPARTAMENTO DE MAYORDOMIA   Reply Reference PROVESOL-ADQUISICION DE INSECTICIDAS   Type of Contract GoodsDominicana   Contract Value 109,580.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: DEPARTAMENTO DE MAYORDOMIA (PARA USO DEL CONTROL DE PLAGA EN LOS PISOS 13,11,3 Y 2). VER REQUERIMIENTO ANEXO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1605811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,865.00 0.00 16,715.70 0.00 174,640.00 109,580.70         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 INSECTICIDAD LIQUIDO 100 UD 566.4 313.07 31,307.00 0.00 18 5,635.26 0.00 56,640.00 36,942.26         2 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDAD EN SPRAY 200 UD 590 307.79 61,558.00 0.00 18 11,080.44 0.00 118,000.00 72,638.44 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_26/6/2023_2_01 p.m..Pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.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 109,580.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 109,580.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSECTICIDA 109,580.70  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689002736123gG0CD 1 109,580.70  DOP Vencido Link