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.862917
Contract reference
HGENSA-2024-00155
Contract description:
Adquisicion de productos de control de plagas y malas hierbas
Type of Contract
Goods
Contract Start:
18/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-DAF-CD-2024-0036
Request Title
Adquisicion de productos de control de plagas y malas hierbas
Description
Adquisicion de productos de control de plagas y malas hierbas
Business Operation
Almacen General
Reply Reference
OFERTA AGROPECUARIA LA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
84,800 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2025 00:00:00
((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.1847621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,800.00
0.00
0.00
0.00
87,000.00
84,800.00
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
INSECTICIDA
10
L
1,250
1,200
12,000.00
0.00
0.00
0.00
12,500.00
12,000.00
2
10191509 - Insecticidas
2.3.7.2.05
DELTAMETRINA
10
GAL
2,450
2,400
24,000.00
0.00
0.00
0.00
24,500.00
24,000.00
3
10191509 - Insecticidas
2.3.7.2.05
INSEPTICIDA AEROSOL
120
UD
375
370
44,400.00
0.00
0.00
0.00
45,000.00
44,400.00
4
10171701 - Matamalezas
2.3.7.2.05
HERBICIDA 2,4D
2
GAL
1,150
1,000
2,000.00
0.00
0.00
0.00
2,300.00
2,000.00
5
10171701 - Matamalezas
2.3.7.2.05
HERBICIDA JUNCO 10 W PAQUETE 250 G
4
UD
675
600
2,400.00
0.00
0.00
0.00
2,700.00
2,400.00
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_14/6/2024_6_06 p.m..Pdf
Download
ORDEN-HGENSA-2024-00155.pdf
ORDEN-HGENSA-2024-00155.pdf
Download
ADJUDICACION HGENSA-DAF-CD-2024-0036.pdf
ADJUDICACION HGENSA-DAF-CD-2024-0036.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
84,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.05
84,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de productos de control de plagas y malas hierbas
84,800.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718648155550pBZK3
1
84,800.00
DOP
Vencido
Link