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.400942
Contract reference
AGRICULTURA-2019-00792
Contract description:
ADQUISICION DE INSUMOS AGRICOLAS PARA SER UTILIZADOS EN EL PROYECTO DE RECUPERACION DE RECURSOS NATURALES DE LAS SUBCUENCAS JAMAO Y VERAGUA.
Type of Contract
Goods
Contract Start:
27/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2020 16:00:00
((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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2019-0184
Request Title
INSUMOS AGRICOLAS
Description
ADQUISICION DE INSUMOS AGRICOLAS PARA UTILIZADOS POR JORNALEROS Y TECNICOS EN EL PROYECTO DE RECUPERACION DE LOS RECURSOS NATURALES DE LAS SUBCUENCAS JAMAO Y VERAGUA, EN JAMAO PUENTE, PROVINCIA HERMANAS MIRABAL.
Business Operation
VICEMINISTERIO DE PLANIFICACION
Reply Reference
FUTURO AGRICOLA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
227,700 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
22/11/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2020 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
60 days
Contract Comments
Contract Comments
Comment:
EN EL ITEM NO. 6 LA PRESENTACION ES 5 CAJAS DE 8 LITROS PARA UN TOTAL DE 40 LITROS.
Catalogue Items
Back To Top
1
DO1.PCCNTR.806343 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
227,700.00
0.00
0.00
0.00
197,650.00
227,700.00
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 16-20-0
100
Q
1,340
1,545
154,500.00
0.00
0.00
0.00
134,000.00
154,500.00
2
10171504 - Abono
2.3.7.2.04
SULFATO DE AMONIO
50
Q
995
995
49,750.00
0.00
0.00
0.00
49,750.00
49,750.00
3
10171701 - Matamalezas
2.3.7.2.05
HERBICIDA PARAQUAT
40
L
275
275
11,000.00
0.00
0.00
0.00
11,000.00
11,000.00
5
10171701 - Matamalezas
2.3.7.2.05
HERBICIDA 2-4-D
5
L
290
290
1,450.00
0.00
0.00
0.00
1,450.00
1,450.00
5
10171701 - Matamalezas
2.3.7.2.05
HERBICIDA 2-4-D
5
L
290
2,200
11,000.00
0.00
0.00
0.00
1,450.00
11,000.00
Comentarios proveedor:
(GLISOSATO) CAJAS DE 8 LITROS
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/11/2019_1_58 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
197,650.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.04
183,750.00
DOP
----
View
2.3.7.2.05
13,900.00
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
2019
1858
7494
207,200.00
DOP
Vencido
APROPIACION PRESUPUESTARIA.pdf