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.294416   Contract reference AGN-2018-00324   Contract description: Adquisición de Insecticida y Gel Cucarachicida.   Type of Contract Goods   Contract Start: 12/10/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2018-0238   Request Title Adquisición de Insecticida y Gel Cucarachicida.   Description Adquisición de Insecticida y Gel Cucarachicida.   Business Operation CONSERVACIÓN   Reply Reference Oferta de Maximun_EXT   Type of Contract GoodsDominicana   Contract Value 22,521.48 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 12/10/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.556530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,086.00 0.00 3,435.48 0.00 10,000.00 22,521.48         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 Gel cucarachicida. 18 UD 490 467 8,406.00 0.00 18 1,513.08 0.00 8,820.00 9,919.08         2 10191509 - Insecticidas 2.3.7.2.05 Insecticida. 2 GAL 590 5,340 10,680.00 0.00 18 1,922.40 0.00 1,180.00 12,602.40 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_12/10/2018_06_42 p.m..Pdf Download INSECTICIDA Y CUCARACHICIDA compromiso.pdf INSECTICIDA Y CUCARACHICIDA compromiso.pdf Download Budget Setting   Back To Top 4256785AD9C3AA1EAA976B70D66038024E04E24347B34DA985C1B0C6A30847A2