1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.399687
Contract reference
AGRICULTURA-2019-00745
Contract description:
ADQUISICION DE INSUMOS PARA TRABAJOS DE VIGILANCIA Y MONITOREO DE LA MOSCA DE LA FRUTA A TRAVES DEL PROGRAMA MOSCAFRUT-RD.
Type of Contract
Goods
Contract Start:
25/11/2019 16:00:00
((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-2019-0008
Request Title
INSUMOS PARA TRABAJOS DE VIGILANCIA Y MONITOREO PROGRAMA MOSCAFRUT-RD
Description
ADQUISICION DE INSUMOS PARA SER UTILIZADOS EN LOS TRABAJOS DE VIGILANCIA Y MONITOREO DE LA MOSCA DE LA FRUTA (ANASTREPHA SPP) EN PLANTACIONES DE MANGO A NUEVOS PRODUCTORES, A TRAVES DEL PROGRAMA MOSCAFRUT-RD.
Business Operation
DEPTO. SANIDAD VEGETAL
Reply Reference
SOLUCIONES AGRICOLAS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
5,760,000 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
25/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/12/2020 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:
Catalogue Items
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1
DO1.PCCNTR.801709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,760,000.00
0.00
0.00
0.00
5,760,000.00
5,760,000.00
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
10191703 - Trampas para e
(...)
10191703 - Trampas para el control de insectos voladores
2.3.9.9.01
LAMINILLAS PARA TRAMPAS JACKSON
100,000
UD
30
30
3,000,000.00
0.00
0.00
0.00
3,000,000.00
3,000,000.00
2
10191704 - Matamoscas
2.3.9.9.01
CUERPOS PARA TRAMPAS JACKSON
10,000
UD
30
30
300,000.00
0.00
0.00
0.00
300,000.00
300,000.00
3
10191704 - Matamoscas
2.3.9.9.01
TRIMEDLURE
7,000
UD
180
180
1,260,000.00
0.00
0.00
0.00
1,260,000.00
1,260,000.00
4
10191704 - Matamoscas
2.3.9.9.01
TORULA (CUBETA DE 12 KILOS
50
UD
24,000
24,000
1,200,000.00
0.00
0.00
0.00
1,200,000.00
1,200,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/11/2019_1_39 p.m..Pdf
Download
CONTRATO SOLUCIONES AGRICOLAS.pdf
CONTRATO SOLUCIONES AGRICOLAS.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
5,760,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
5,760,000.00
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
265
475
5,760,000.00
DOP
Vencido
APROPIACION PRESUPUESTARIA.pdf
2019
265
475
5,760,000.00
DOP
Vencido
APROPIACION PRESUPUESTARIA.pdf