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.399233
Contract reference
AGRICULTURA-2019-00757
Contract description:
ADQUISICION DE SEMILLAS DE CEBOLLA ROXA BELLA, PARA BENEFICIAR A PRODUCTORES DE LAS DIRECCIONES REGIONALES.
Type of Contract
Goods
Contract Start:
22/11/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 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-08-ProcesosExcepcion
Request Reference
AGRICULTURA-CCC-PEEX-2019-0006
Request Title
SEMILLAS DE CEBOLLA SIVAN H202 Y ROXA BELLA
Description
ADQUISICION DE 7,500 LIBRAS DE SEMILLAS DE CEBOLLA SIVAN H202 Y 2,500 LIBRAS DE SEMILLAS DE CEBOLLA ROXA BELLA, PARA BENEFICIAR A PRODUCTORES DE ESCASOS RECURSOS DE LAS DIRECCIONES REGIONALES
Business Operation
DEPTO. PRODUCCION AGRICOLA
Reply Reference
LENOVO, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
11,050,005.67 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
19/11/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 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 00756.
Catalogue Items
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1
DO1.PCCNTR.802930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,050,005.67
0.00
0.00
0.00
11,050,000.00
11,050,005.67
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
10151515 - Semillas o plá
(...)
10151515 - Semillas o plántulas cebolla
2.6.7.9.01
SEMILLAS DE CEBOLLA ROXA BELLA
2,203
LB
4,420
5,015.89
11,050,005.67
0.00
0.00
0.00
11,050,000.00
11,050,005.67
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO LENOVO.pdf
CUOTA COMPROMISO LENOVO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/11/2019_6_50 p.m..Pdf
Download
CONTRATO SEMILLAS LENOVO PEEX-06-19.pdf
CONTRATO SEMILLAS LENOVO PEEX-06-19.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
52,585,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
52,585,000.00
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
250
457
52,585,000.00
DOP
Vencido
APROPIACION PRESUPUESTARIA.pdf