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.783886   Contract reference CEA-2023-00188   Contract description: adquisición de herbicida   Type of Contract Goods   Contract Start: 06/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2023 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-01-ComprasMenores   Request Reference CEA-DAF-CM-2023-0117   Request Title Herbicidas   Description Adquisicion de Herbicidas para uso del Campo en el Ingenio Porvenir   Business Operation Ingenio Porvenir   Reply Reference ADQUISICION DE HERBICIDAD PARA USO DEL CAMPO EN EL   Type of Contract GoodsDominicana   Contract Value 1,004,295 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA USO DEL CAMPO EN EL INGENIO PORVENIR Catalogue Items   Back To Top     1   DO1.PCCNTR.1666348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,004,295.00 0.00 0.00 0.00 1,542,500.00 1,004,295.00         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 HERBICIDA 2-4D DE 20 L 35 L 17,300 11,767 411,845.00 0.00 0 0.00 0.00 605,500.00 411,845.00         2 10171701 - Matamalezas 2.3.7.2.05 GLIFOSFATO DE 200 L 2 L 82,000 52,070 104,140.00 0.00 0 0.00 0.00 164,000.00 104,140.00         3 10171701 - Matamalezas 2.3.7.2.05 TERBUTRINA 35 L 950 12,054 421,890.00 0.00 0 0.00 0.00 665,000.00 421,890.00         4 10171701 - Matamalezas 2.3.7.2.05 SURFACTANTE 60 L 1,800 1,107 66,420.00 0.00 0 0.00 0.00 108,000.00 66,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA.jpg CERTIFICACION DE CUOTA.jpg Download Contract Technical Document Mappings Orden de Compras_2/10/2023_11_59 a.m..Pdf Download Orden CM 23-0117.pdf Orden CM 23-0117.pdf Download Adj. CM 23-0117.pdf Adj. CM 23-0117.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 1,004,295.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 1,004,295.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO HERBICIDA 1,004,295.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2400119630 1 1,004,295.00  DOP Vencido CERTIFICACION DE CUOTA.jpg 2024 1 1 1,004,295.00  DOP Vencido CERTIFICACION DE CUOTA.jpg