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.368714
Contract reference
UTEPDA-2019-00059
Contract description:
Adquisición de Plantas de Café
Type of Contract
Goods
Contract Start:
11/09/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-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
FEDERACION DE CAFICULTORES Y AGRICULTORES PARA EL
Type of Contract
GoodsDominicana
Contract Value
2,300,000 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
20/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/09/2020 15:00:00
((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.719751 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,300,000.00
0.00
0.00
0.00
2,300,000.00
2,300,000.00
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
1
10161502 - Cafetos
2.6.7.9.01
Plantas de Café en fundas
200,000
UD
11.5
11.5
2,300,000.00
0.00
0.00
0.00
115,000,000.00
2,300,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTAS.pdf
CUOTAS.pdf
Download
ACTA DE ADJUDICACION DE LAS PLANTAS DE CAFE.pdf
ACTA DE ADJUDICACION DE LAS PLANTAS DE CAFE.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
Budget Setting
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