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.419387   Contract reference AGRICULTURA-2019-00887   Contract description: ADQUISICION DE FUNGICIDA CUPRICO PARA SER UTILIZADO EN EL PROYECTO DE REHABILITACION DE 70,000 TAREAS DE CACAO   Type of Contract Goods   Contract Start: 06/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2019-0207   Request Title FUNGICIDA CUPRICO   Description ADQUISICION DE 250 KILOS DE FUNGICIDA CUPRICO PARA SER UTILIZADOS EN EL PROYECTO REHABILITACION DE 70,00 TAREAS DE CACAO.   Business Operation DEPTO. DE CACAO   Reply Reference FUTURO AGRICOLA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 263,750 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 06/02/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2020 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ESTA COMPRA SE HARA CON FONDOS DE LA CUENTA NO. 010-390218-0, DENOMINADA "PROGRAMAS Y PROYECTOS COMISION DE CACAO". Catalogue Items   Back To Top     1   DO1.PCCNTR.818922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 263,750.00 0.00 0.00 0.00 240,157.50 263,750.00         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 47101609 - Microbicidas 2.3.7.2.07 FUNGICIDA CUPRICO 250 KG 960.63 1,055 263,750.00 0.00 0.00 0.00 240,157.50 263,750.00 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_18/12/2019_7_49 p.m..Pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.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? YesNo SNIP Code Budget Total Value 240,157.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 240,157.50  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 45293 1 240,157.50  DOP Vencido APROPIACION.pdf