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.929218   Contract reference MISPAS-2024-00579   Contract description: RELANZAMIENTO DE ADQUISICION DE INSECTICIDA DELTAMETRINA   Type of Contract Goods   Contract Start: 06/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 17:00:00 ((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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2024-0188   Request Title RELANZAMIENTO DE ADQUISICION DE INSECTICIDA DELTAMETRINA   Description RELANZAMIENTO DE ADQUISICION DE INSECTICIDA DELTAMETRINA, SOLICITADO MEDIANTE OFICIO No. 00000164 d/f 05/09/2024.   Business Operation CECOVEZ   Reply Reference Bioagro International, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,679,940 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 06/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514 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.1948415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,679,940.00 0.00 0.00 0.00 1,679,998.56 1,679,940.00         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 deltametrina 244 UD 6,885.24 6,885 1,679,940.00 0.00 0.00 0.00 1,679,998.56 1,679,940.00   Mis observaciones:Presentación en litro     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación MISPAS-DAF-CM-2024-0188.pdf Acta de adjudicación MISPAS-DAF-CM-2024-0188.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2024_3_36 p.m..Pdf Download EG1732550571173DGfvz.pdf EG1732550571173DGfvz.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 1,679,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 1,679,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   RELANZAMIENTO DE ADQUISICION DE INSECTICIDA DELTAMETRINA 1,679,940.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732550571173DGfvz 1 1,679,940.00  DOP Vencido Link