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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.368220
Contract reference
UTEPDA-2019-00055
Contract description:
Adquisición de Plantas de Café
Type of Contract
Goods
Contract Start:
11/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
UTEPDA-CCC-LPN-2019-0002
Request Title
Adquisición de Plantas de Café
Description
Adquisición de Plantas de Café para uso de los Proyectos de Desarrollo Agroforestales.
Business Operation
Ministerio de Agricultura
Reply Reference
TRANSPLANTA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
15,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jhon F. Kennedy OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.719872 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,000,000.00
0.00
0.00
0.00
15,000,000.00
15,000,000.00
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
2
10161502 - Cafetos
2.6.7.9.01
Plantas de Café a raíz dirigida
1,500,000
UD
10
10
15,000,000.00
0.00
0.00
0.00
45,000,000.00
15,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Transplanta.pdf
Cuota Transplanta.pdf
Download
ACTA DE ADJUDICACION DE LAS PLANTAS DE CAFE.pdf
ACTA DE ADJUDICACION DE LAS PLANTAS DE CAFE.pdf
Download
Transplanta.pdf
Transplanta.pdf
Download
Budget Setting
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