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.851798   Contract reference MISPAS-2024-00105   Contract description: adquisición de larvicida e insecticida   Type of Contract Goods   Contract Start: 14/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 16:00:00 ((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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2024-0046   Request Title adquisición de larvicida e insecticida   Description adquisición de larvicida e insecticida, suscrito por el Dr. Eladio Pérez, Viceministro de Salud Colectiva según oficio VMSC-DESP-0158-2024 d/f 04/03/2024   Business Operation Viceministerio de Salud Colectiva   Reply Reference Bioagro International, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,454,600 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 14/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1814705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,454,600.00 0.00 0.00 0.00 1,758,310.00 1,454,600.00         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 Larvicida temefos 3,700 KG 305 218 806,600.00 0.00 0.00 0.00 1,129,110.00 806,600.00         2 10191509 - Insecticidas 2.3.7.2.05 Insecticida Deltametrina 120 L 5,200 5,400 648,000.00 0.00 0.00 0.00 629,200.00 648,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_22/4/2024_1_42 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 1,454,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 1,454,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   adquisición de larvicida e insecticida 1,454,600.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713794324827mAMHC 1 1,454,600.00  DOP Vencido Link