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.399257   Contract reference AGRICULTURA-2019-00698   Contract description: ADQUISICION DE INSUMOS AGRICOLAS PARA EL PROGRAMA DE HUERTOS CASEROS, ESCOLARES Y FAMILIARES QUE EJECUTA EL MINISTERIO.   Type of Contract Goods   Contract Start: 21/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 16:00:00 ((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 AGRICULTURA-DAF-CM-2019-0169   Request Title INSUMOS AGRICOLAS   Description ADQUISICION DE INSUMOS AGRICOLAS PARA EL PROGRAMA DE HUERTOS CASEROS, ESCOLARES Y FAMILIARES QUE EJECUTA EL MINISTERIO.   Business Operation DEPTO. DE EXTENSION CAPACITACION AGROPECUARIA   Reply Reference AGROESA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 41,550 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 18/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. 00697. Catalogue Items   Back To Top     1   DO1.PCCNTR.793119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,550.00 0.00 0.00 0.00 37,500.00 41,550.00         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 10171504 - Abono 2.3.7.2.04 ABONO FOLIAR 3 Q 90 9,500 28,500.00 0.00 0.00 0.00 27,000.00 28,500.00         1 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA DIAZINON 10 L 525 795 7,950.00 0.00 0.00 0.00 5,250.00 7,950.00         1 10171702 - Fungicidas 2.3.7.2.05 FUNGICIDA MANCOZEB O CLOROTALONIL 10 L 275 275 2,750.00 0.00 0.00 0.00 2,750.00 2,750.00         1 12162003 - Aceites agríco(...)12162003 - Aceites agrícolas 2.3.7.2.05 ACEITE AGRICOLA PARAFINADO 10 L 250 235 2,350.00 0.00 0.00 0.00 2,500.00 2,350.00 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_11/18/2019_2_39 PM.Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMISO AGROESA.pdf CUOTA COMPROMISO AGROESA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 939,625.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 518,625.00  DOP ---- View 2.3.7.2.05 16,000.00  DOP ---- View 2.3.9.9.01 405,000.00  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 282 492 939,625.00  DOP Vencido APROPIACION.pdf