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.400546   Contract reference UTEPDA-2019-00136   Contract description: ADQUISICIÓN DE INSUMOS AGROQUIMICOS   Type of Contract Goods   Contract Start: 27/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2020 17:00:00 ((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-05-LicitacionPublicaNacional   Request Reference UTEPDA-CCC-LPN-2019-0008   Request Title ADQUISICIÓN DE INSUMOS AGROQUIMICOS.   Description ADQUISICIÓN DE INSUMOS AGROQUIMICOS, necesarios para el mantenimiento de las plantaciones establecidas durante el 2019, aprobado mediante el oficio No. Go-090-2019 de fecha 18/07/2019. POA: 1.3.1.9.2.58-64   Business Operation Ministerio de Agricultura   Reply Reference Oferta Externa Celna Enterprises, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 64,426,520.43 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 27/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2020 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.796724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,426,520.43 0.00 0.00 0.00 67,310,873.05 64,426,520.43         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         5 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Fertilizante Químico (QQ) 14-7-14-3S 15,000 UD 993.03 1,203.64 18,054,600.00 0.00 0.00 0.00 14,895,450.00 18,054,600.00         7 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Fertilizante Químico (QQ) 14-7-21 16,335 UD 1,011.11 1,225.33 20,015,765.55 0.00 0.00 0.00 16,516,481.85 20,015,765.55         8 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Fertilizante Químico (QQ) 16-20-0 2,000 UD 1,033.18 1,251.82 2,503,640.00 0.00 0.00 0.00 9,298,620.00 2,503,640.00         9 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Fertilizante Químico (QQ) 12/24/12/3s 6,596 UD 1,210.65 1,464.78 9,661,688.88 0.00 0.00 0.00 7,985,447.40 9,661,688.88         10 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Fertilizante Químico (QQ) 16-8-16 50 UD 982.18 1,190.52 59,526.00 0.00 0.00 0.00 49,109.00 59,526.00         11 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Fertilizante Químico (QQ) 15-4-23+4s 4,000 UD 1,029.67 1,247.6 4,990,400.00 0.00 0.00 0.00 4,118,680.00 4,990,400.00         12 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Fertilizante Químico (QQ) 15-5-22+4s+1zn 5,000 UD 1,085.48 1,314.58 6,572,900.00 0.00 0.00 0.00 5,427,400.00 6,572,900.00         13 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Fertilizante Químico (QQ) Peletizado (7,000) 16-20-0. Urea(500) 46-0-0 Peletizado (1,320) 17-6-18-2 500 UD 1,022.64 5,136 2,568,000.00 0.00 0.00 0.00 9,019,684.80 2,568,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO CELNA.pdf CONTRATO CELNA.pdf Download CUOTA CELNA.pdf CUOTA CELNA.pdf Download Budget Setting   Back To Top 71F534259E0790E42387267529FB635B521997453E8C0BF109F97C6FBD256246