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.758380   Contract reference INESPRE-2023-00184   Contract description: Adquisición de Productos para el Control de Plagas   Type of Contract Goods   Contract Start: 14/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2024 16:00:00 ((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 INESPRE-DAF-CM-2023-0067   Request Title Adquisición de Productos para el Control de Plagas   Description Adquisición de Productos para el Control de Plagas   Business Operation Departamento Administrativo   Reply Reference Jeram Investment, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 818,256 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 14/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón Edificio del Instituto Agrario Dominicano (IAD   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1613920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 818,256.00 0.00 0.00 0.00 745,000.06 818,256.00         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 VIRKON (Insecticidas) caja 50/1 12 CAJ 12,090 13,275 159,300.00 0.00 0.00 0.00 145,080.00 159,300.00         2 10191509 - Insecticidas 2.3.7.2.05 VECTOKI (Insecticidas) 12 L 2,490 2,734 32,808.00 0.00 0.00 0.00 29,880.00 32,808.00         3 10191509 - Insecticidas 2.3.7.2.05 ZAPIFORTEX 24 ME (Insecticidas) 12 L 5,790.01 6,357 76,284.00 0.00 0.00 0.00 69,480.12 76,284.00         4 10191506 - Mata – roedore(...)10191506 - Mata – roedores 2.3.7.2.05 AGRORAT (Mata – roedores) 12 PAQ 3,350.01 3,679 44,148.00 0.00 0.00 0.00 40,200.12 44,148.00         5 10191509 - Insecticidas 2.3.7.2.05 DURATEX (Insecticidas) Litro 12 PAQ 701.91 771 9,252.00 0.00 0.00 0.00 8,422.92 9,252.00         6 10191506 - Mata – roedore(...)10191506 - Mata – roedores 2.3.7.2.05 TROYANO 0.005 (Mata – roedores) Cubeta 10 PAQ 7,430 8,159 81,590.00 0.00 0.00 0.00 74,300.00 81,590.00         7 10191506 - Mata – roedore(...)10191506 - Mata – roedores 2.3.7.2.05 MATATAN 0.005 (Mata – roedores) cubeta 10 L 8,590.35 9,432 94,320.00 0.00 0.00 0.00 85,903.50 94,320.00         8 10191509 - Insecticidas 2.3.7.2.05 BLATIX (Insecticidas) 30 L 1,072.23 1,177 35,310.00 0.00 0.00 0.00 32,166.90 35,310.00         9 10171701 - Matamalezas 2.3.7.2.05 PARAKUAT (Matamalezas) 40 L 574.2 631 25,240.00 0.00 0.00 0.00 22,968.00 25,240.00         10 10191509 - Insecticidas 2.3.7.2.05 GEL CUCARACHICIDA (JERINGA) (Insecticidas) 50 UD 907.5 997 49,850.00 0.00 0.00 0.00 45,375.00 49,850.00         11 10191509 - Insecticidas 2.3.7.2.05 GEL HORMIGA (JERINGA) (Insecticidas) 50 UD 994 1,092 54,600.00 0.00 0.00 0.00 49,700.00 54,600.00         12 10191509 - Insecticidas 2.3.7.2.05 GASTOXIN (Insecticidas) Frasco 30/1 50 UD 499.95 549 27,450.00 0.00 0.00 0.00 24,997.50 27,450.00         13 10191506 - Mata – roedore(...)10191506 - Mata – roedores 2.3.7.2.05 KLERAT (Mata – roedores) (Libra) 50 UD 577.5 634 31,700.00 0.00 0.00 0.00 28,875.00 31,700.00         14 10191506 - Mata – roedore(...)10191506 - Mata – roedores 2.3.7.2.05 PEGA PARA RATONES (Mata – roedores) (Unidad) 300 L 66 73 21,900.00 0.00 0.00 0.00 19,800.00 21,900.00         15 10191506 - Mata – roedore(...)10191506 - Mata – roedores 2.3.7.2.05 BROMACAL (Mata – roedores) 12 L 3,795 4,167 50,004.00 0.00 0.00 0.00 45,540.00 50,004.00         16 10171701 - Matamalezas 2.3.7.2.05 RAYOS (Matamalezas) 10 CAJ 1,138.5 1,250 12,500.00 0.00 0.00 0.00 11,385.00 12,500.00         17 10171701 - Matamalezas 2.3.7.2.05 GLIFOSAN (Matamalezas) 12 L 910.5 1,000 12,000.00 0.00 0.00 0.00 10,926.00 12,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA INESPRE-2023-00184.pdf ORDEN DE COMPRA INESPRE-2023-00184.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 818,256.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 818,256.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Productos para el Control de Plagas 818,256.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-CC-159-2023 1 818,256.00  DOP Vencido CUOTA.pdf 2024 DAF-CC-159-2023 1 818,256.00  DOP Vencido CHEQUE FACT. 181 JERAM.pdf