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.410136   Contract reference INTABACO-2019-00178   Contract description: PROCEDIMIENTO DE URGENCIAS PARA LA COMPRA DE AGROQUIMICOS   Type of Contract Goods   Contract Start: 27/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2020 10:00:00 ((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-08-ProcesosExcepcion   Request Reference INTABACO-MAE-PEUR-2019-0001   Request Title PROCEDIMIENTO DE URGENCIAS PARA LA COMPRA DE AGROQUIMICOS   Description PROCEDIMIENTO DE URGENCIAS PARA LA COMPRA DE AGROQUIMICOS   Business Operation PROCEDIMIENTO DE URGENCIAS PARA LA COMPRA DE AGROQUIMICOS   Reply Reference FUAGRISA_EXT   Type of Contract GoodsDominicana   Contract Value 2,157,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.825771 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,157,000.00 0.00 0.00 0.00 4,827,500.00 2,157,000.00         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 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 15-15-15(S)+2MGO (QQ) 1,000 UD 1,325 1,563 1,563,000.00 0.00 0.00 0.00 1,325,000.00 1,563,000.00         3 10171702 - Fungicidas 2.3.7.2.05 DIMETOMORPH+MANCOZEB (750GR) 1,200 UD 1,167.5 495 594,000.00 0.00 0.00 0.00 3,502,500.00 594,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO FAGRISA.pdf COMPROMISO FAGRISA.pdf Download CONTRATO FUAGRISA.pdf CONTRATO FUAGRISA.pdf Download ADJUDICACION (1).pdf ADJUDICACION (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,117,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 1,325,000.00  DOP ---- View 2.3.7.2.05 3,792,000.00  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 1498 1498 5,117,000.00  DOP Vencido PREVENTIVO.pdf