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.772358   Contract reference Inst. Nac. de Cancer-2023-00452   Contract description: ADQUISICIÓN DE PRODUCTOS DE FUMIGACION (INSECTICIDAS)   Type of Contract Goods   Contract Start: 11/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2023-0098   Request Title ADQUISICIÓN DE PRODUCTOS DE FUMIGACION (INSECTICIDAS)   Description ADQUISICIÓN DE PRODUCTOS DE FUMIGACION (INSECTICIDAS).   Business Operation SERVICIOS AUXILIARES   Reply Reference OFERTA ECONOMICA REVIARC GROUP   Type of Contract GoodsDominicana   Contract Value 118,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: REQ.NO. SERV-021-2023 FECHA:04/05/2023 NO.SNCC.F.033 26/07/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1633420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,900.00 0.00 0.00 0.00 140,800.00 118,900.00         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         2 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA ALFATRINE (ALFA PIRETROIDE). VER FICHA TECNICA 10 L 2,000 1,700 17,000.00 0.00 0.00 0.00 20,000.00 17,000.00         3 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA CYBRO (PIRETROIDE). VER FICHA TECNICA 10 L 2,000 2,000 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         6 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA PIRETRINAS NATURALES (PARA MOSCAS) VER FICHA TÉCNICA 42 UD 2,400 1,950 81,900.00 0.00 0.00 0.00 100,800.00 81,900.00 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_7/8/2023_4_45 p.m..Pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download FICHA TECNICA PRODUCTOS.pdf FICHA TECNICA PRODUCTOS.pdf Download solicitud de compras insectisidas.pdf solicitud de compras insectisidas.pdf Download Orden de compras Reviarc Group S.R.L.pdf Orden de compras Reviarc Group S.R.L.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 38,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PRODUCTOS DE FUMIGACION (INSECTICIDAS) 38,500.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691506642864bUgSf 1 38,500.00  DOP Vencido Link