1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.894546
Contract reference
CESAC-2024-00130
Contract description:
Adquisición de Productos para Fumigar.
Type of Contract
Goods
Contract Start:
18/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 17:00:00
((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
CESAC-DAF-CD-2024-0058
Request Title
Adquisición de Productos para Fumigar.
Description
Adquisición de Productos para Fumigar.
Business Operation
Direccion de Cuerpo Medico
Reply Reference
Kadashi Comercial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
234,025 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Para ser aplicados en las diferentes areas de este Cuerpo Especializado en Seguridad Aeroportuaria y de la Aviación Civil CESAC
Catalogue Items
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1
DO1.PCCNTR.1898664 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
234,025.00
0.00
0.00
0.00
234,025.00
234,025.00
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
LITROS SINOCYRYN 25EC
12
UD
3,000
3,000
36,000.00
0.00
0.00
0.00
36,000.00
36,000.00
2
10191509 - Insecticidas
2.3.7.2.05
LITROS SINODIVOS 78EC
12
UD
3,700
3,700
44,400.00
0.00
0.00
0.00
44,400.00
44,400.00
3
10191509 - Insecticidas
2.3.7.2.05
INVICT GOLD COCKROACHES GEL
25
UD
6,145
6,145
153,625.00
0.00
0.00
0.00
153,625.00
153,625.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/9/2024_5_57 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
234,025.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.05
234,025.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Productos para Fumigar.
234,025.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1725917315430nLD4S
1
234,025.00
DOP
Vencido
Link