1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1052614
Contract reference
ARD-2025-00386
Contract description:
ADQUISICIÓN DE PRODUCTOS DE FUMIGACIÓN, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.
Type of Contract
Goods
Contract Start:
18/12/2025 08:32:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 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
ARD-DAF-CD-2025-0213
Request Title
ADQUISICIÓN DE PRODUCTOS DE FUMIGACIÓN, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.
Description
ADQUISICIÓN DE PRODUCTOS DE FUMIGACIÓN, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.
Business Operation
Director de Logística (M-4), ARD
Reply Reference
Comercializadora Melo & Asociados, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
85,635.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2025 08:32:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.
Catalogue Items
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1
DO1.PCCNTR.2200890 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,572.50
0.00
0.00
13,063.05
85,250.00
85,635.55
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
10191701 - Trampas para c
(...)
10191701 - Trampas para control animal
2.3.9.7.01
CAJA CEBADERA MULT. PARA ROEDORES UND. GRANDE
10
UD
840
716.96
7,169.60
0.00
0.00
18
1,290.53
8,400.00
8,460.13
2
10191701 - Trampas para c
(...)
10191701 - Trampas para control animal
2.3.9.7.01
ESTACION PARA ROEDORES UND. TIPO TUBO
10
UD
1,030
876.29
8,762.90
0.00
0.00
18
1,577.32
10,300.00
10,340.22
3
10191509 - Insecticidas
2.3.7.2.05
INSECTICIDA URBANO 5 SC LT
15
UD
2,650
2,256
33,840.00
0.00
0.00
18
6,091.20
39,750.00
39,931.20
4
10191506 - Mata – roedore
(...)
10191506 - Mata – roedores
2.3.7.2.05
RODENTICIDA BLOQUES 225 GRS
20
UD
335
285
5,700.00
0.00
0.00
18
1,026.00
6,700.00
6,726.00
5
10191506 - Mata – roedore
(...)
10191506 - Mata – roedores
2.3.7.2.05
RODENTICIDA 0.005 RB 200 GRS
20
UD
335
285
5,700.00
0.00
0.00
18
1,026.00
6,700.00
6,726.00
6
10191506 - Mata – roedore
(...)
10191506 - Mata – roedores
2.3.7.2.05
INSECTICIDA 25 EW 250 CC
20
UD
670
570
11,400.00
0.00
0.00
18
2,052.00
13,400.00
13,452.00
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_15/12/2025_7_54 p.m..Pdf
Download
EG1765996366056Aei9P.pdf
EG1765996366056Aei9P.pdf
Download
EG176554783000562tGT.pdf
EG176554783000562tGT.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
85,635.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.7.01
18,800.35
DOP
----
View
2.3.7.2.05
66,835.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
85,635.55
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765996366056Aei9P
1
85,635.55
DOP
Vencido
Link