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.802648   Contract reference HGENSA-2023-00401   Contract description: Adquisicion de suministros para control de plagas   Type of Contract Goods   Contract Start: 01/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2024 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-02-ComprasDebajoUmbral   Request Reference HGENSA-UC-CD-2023-0122   Request Title Adquisicion de suministros para control de plagas   Description Adquisicion de suministros para control de plagas   Business Operation Almacen General   Reply Reference AGROPECUARIA LA ECONOMICA _EXT   Type of Contract GoodsDominicana   Contract Value 32,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1714458 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,860.00 0.00 0.00 0.00 37,846.00 32,860.00         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 2 GAL 5,800 4,900 9,800.00 0.00 0.00 0.00 11,600.00 9,800.00         2 10171701 - Matamalezas 2.3.7.2.05 HERBICIDA JUNCO 10W PAQUETE 250 G 4 UD 720 600 2,400.00 0.00 0.00 0.00 2,880.00 2,400.00         3 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA 2 GAL 3,363 2,850 5,700.00 0.00 0.00 0.00 6,726.00 5,700.00         4 10191509 - Insecticidas 2.3.7.2.05 DELTAMETRINA 10 L 800 800 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         5 10191509 - Insecticidas 2.3.7.2.05 INSEPTICIDA AEROSOL 24 UD 360 290 6,960.00 0.00 0.00 0.00 8,640.00 6,960.00 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_28/11/2023_1_01 p.m..Pdf Download ORDEN-HGENSA-2023-00401.pdf ORDEN-HGENSA-2023-00401.pdf Download CUOTA-0122.pdf CUOTA-0122.pdf Download ADJUDICACION.pdf ADJUDICACION.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 32,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 32,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de suministros para control de plagas 860.00  DOP Diciembre 2023 1   Adquisicion de suministros para control de plagas 32,000.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701283362193jqB8h 1 860.00  DOP Vencido Link