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.868751   Contract reference ETED-2024-00516   Contract description: ADQUISICION DE GALONES DE HERBICIDA   Type of Contract Goods   Contract Start: 04/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 21/08/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2024-0154   Request Title ADQUISICION DE GALONES DE HERBICIDA   Description ADQUISICIÓN DE GALONES DE HERBICIDA   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICION DE GALONES DE HERBICIDA_EXT   Type of Contract GoodsDominicana   Contract Value 99,462 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 04/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1846353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,462.00 0.00 0.00 0.00 99,462.00 99,462.00         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 10171702 - Fungicidas 2.3.7.2.05 HERBICIDA 75 UD 1,326.16 1,326.16 99,462.00 0.00 0.00 0.00 99,462.00 99,462.00 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_12/6/2024_7_06 p.m..Pdf Download CF.pdf CF.pdf Download ORDEN FERTILIZANTE QUIMICOS 0154.pdf ORDEN FERTILIZANTE QUIMICOS 0154.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 99,462.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 99,462.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GALONES DE HERBICIDA 99,462.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003336 2024 99,212.25  DOP Vencido CF.pdf