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.366401   Contract reference CEA-2019-00080   Contract description: ADQUISICION DE SEMILLAS   Type of Contract Goods   Contract Start: 06/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2019 12:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2019-0054   Request Title ADQUISICION DE SEMILLAS   Description ADQUISICION DE SEMILLAS PARA SER UTILIZADAS EN LA SIEMBRA DE LOS PROYECTOS AGRICOLAS DEL CEA   Business Operation PROYECTOS AGRICOLAS   Reply Reference OFERTA INVERSIONES DLP_EXT   Type of Contract GoodsDominicana   Contract Value 309,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.760845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 309,880.00 0.00 0.00 0.00 288,500.00 309,880.00         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 10151501 - Semillas o plá(...)10151501 - Semillas o plántulas de fríjol 2.6.7.9.01 SEMILLAS YACOMELO 40 Q 4,500 4,953 198,120.00 0.00 0 0.00 0.00 180,000.00 198,120.00         2 10151501 - Semillas o plá(...)10151501 - Semillas o plántulas de fríjol 2.6.7.9.01 SEMILLAS JOSE BETA 20 Q 4,500 4,620 92,400.00 0.00 0 0.00 0.00 90,000.00 92,400.00         3 10151501 - Semillas o plá(...)10151501 - Semillas o plántulas de fríjol 2.6.7.9.01 SEMILLAS NEGRAS 5 Q 3,700 3,872 19,360.00 0.00 0 0.00 0.00 18,500.00 19,360.00 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_05/09/2019_07_30 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 288,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 288,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CEA-DAF-CM-2019-0054 1 288,500.00  DOP Vencido CERTIFIACION DE FONDOS.pdf