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.1018872   Contract reference CESAC-2025-00315   Contract description: ADQUISICION DE PRODUCTOS DE FUMIGACION   Type of Contract Goods   Contract Start: 26/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2025 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-02-ComprasDebajoUmbral   Request Reference CESAC-DAF-CD-2025-0157   Request Title ADQUISICION DE PRODUCTOS DE FUMIGACION   Description ADQUISICION DE PRODUCTOS DE FUMIGACION   Business Operation Direccion de Cuerpo Medico   Reply Reference creaciones gonzales_EXT   Type of Contract GoodsDominicana   Contract Value 121,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2025 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 utilizados en las fumigaciones que se realizan en esta institución Catalogue Items   Back To Top     1   DO1.PCCNTR.2133228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,750.00 0.00 0.00 0.00 121,750.00 121,750.00         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 10171701 - Matamalezas 2.3.7.2.05 BALTIMORE BLOQUE 30 L 800 800 24,000.00 0.00 0 0.00 0.00 24,000.00 24,000.00         2 10191509 - Insecticidas 2.3.7.2.05 RODENTICIDA JAGUAR LIBRA 30 L 700 700 21,000.00 0.00 0 0.00 0.00 21,000.00 21,000.00         3 10191509 - Insecticidas 2.3.7.2.05 UPL BISECT 10 EC LITRO 20 L 2,600 2,600 52,000.00 0.00 0 0.00 0.00 52,000.00 52,000.00         4 10171701 - Matamalezas 2.3.7.2.05 SUPER GRAMASAN LITRO 25 UD 990 990 24,750.00 0.00 0 0.00 0.00 24,750.00 24,750.00 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_11/9/2025_5_21 p.m..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 121,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 121,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PRODUCTOS DE FUMIGACION 121,750.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758891942977twXVg 1 121,750.00  DOP Vencido Link