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.440083   Contract reference IIBI-2020-00029   Contract description: COMPRA DE FERTILIZANTES Y PRODUCTOS AGRÍCOLAS   Type of Contract Goods   Contract Start: 07/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2020 00:00:00 ((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 IIBI-DAF-CM-2020-0013   Request Title COMPRA DE FERTILIZANTES Y PRODUCTOS AGRÍCOLAS   Description COMPRA DE FERTILIZANTES Y PRODUCTOS AGRÍCOLAS   Business Operation CENTRO DE BIOTECNOLOGÍA VEGETAL (CEBIVE)   Reply Reference 20201319IIBI_EXT   Type of Contract GoodsDominicana   Contract Value 564,748 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ OLOF PALME ESQ. NUÑEZ DE CACERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.879705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 478,600.00 0.00 86,148.00 0.00 497,100.00 564,748.00         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 FERTILIZANTE 15-15-15 15 Q 9,000 9,000 135,000.00 0.00 18 24,300.00 0.00 135,000.00 159,300.00         2 10171504 - Abono 2.3.7.2.04 FERTILIZANTE 20-20-20 50 LB 220 220 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         3 10171504 - Abono 2.3.7.2.04 FERTILIZANTE UREA 46% 4 Q 7,000 7,000 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         4 10171504 - Abono 2.3.7.2.04 FERTILIZANTE PEPTIRAM 5 5 L 1,300 1,300 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         5 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA DIAZOL 60 EC 5 L 3,900 3,900 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         6 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA CYPERCAL 25 EC 3 L 2,000 2,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         7 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA VERMEZELL 1.8 EC 3 L 1,900 1,900 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         8 10171702 - Fungicidas 2.3.7.2.05 FUNGICIDA PRONTO 50 WP 500G 10 UD 2,100 2,100 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         9 10171702 - Fungicidas 2.3.7.2.05 FUNGICIDA OXITHANE 61.1 WP 500G 10 UD 2,900 2,900 29,000.00 0.00 18 5,220.00 0.00 29,000.00 34,220.00         10 10171702 - Fungicidas 2.3.7.2.05 FUNGICIDA REVUS OPTI 44 SC 5 L 1,900 1,400 7,000.00 0.00 18 1,260.00 0.00 9,500.00 8,260.00         11 10171702 - Fungicidas 2.3.7.2.05 FUNGICIDA BRAVO 720 SC 5 L 2,100 5,500 27,500.00 0.00 18 4,950.00 0.00 10,500.00 32,450.00         12 10171701 - Matamalezas 2.3.7.2.05 GLIFOSFATO RAYO HERBICIDA SISTEMICO 15 L 1,400 2,100 31,500.00 0.00 18 5,670.00 0.00 21,000.00 37,170.00         13 10171701 - Matamalezas 2.3.7.2.05 2-4-D HERBICIDA SISTEMICO 4 GAL 5,500 2,900 11,600.00 0.00 18 2,088.00 0.00 22,000.00 13,688.00         14 10171504 - Abono 2.3.7.2.04 BIONEX 30.9 SL 10 L 5,900 1,900 19,000.00 0.00 18 3,420.00 0.00 59,000.00 22,420.00         15 10191506 - Mata – roedore(...)10191506 - Mata – roedores 2.3.7.2.05 SINORAT RATICIDA 4 L 2,100 3,100 12,400.00 0.00 18 2,232.00 0.00 8,400.00 14,632.00         16 10171504 - Abono 2.3.7.2.04 CAL AGRICOLA 150 KG 18 30 4,500.00 0.00 18 810.00 0.00 2,700.00 5,310.00         17 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA CURACRON 50 EC 4 L 2,900 5,500 22,000.00 0.00 18 3,960.00 0.00 11,600.00 25,960.00         18 10171702 - Fungicidas 2.3.7.2.05 FUNGICIDA DITHANE 60 SC Ó 43 SC 4 L 1,900 4,200 16,800.00 0.00 18 3,024.00 0.00 7,600.00 19,824.00         19 10171702 - Fungicidas 2.3.7.2.05 AGROIL 82.5 EC INS-ACA-FUN 2 L 7,500 3,900 7,800.00 0.00 18 1,404.00 0.00 15,000.00 9,204.00         20 10171702 - Fungicidas 2.3.7.2.05 DAMOIL 98 E ACEITE PARAFINICO INS-ACA-FUN 2 L 1,050 5,900 11,800.00 0.00 18 2,124.00 0.00 2,100.00 13,924.00         21 10171702 - Fungicidas 2.3.7.2.05 FUNGICIDA SILVACUR COMBI 30 EC 6 L 11,000 7,500 45,000.00 0.00 18 8,100.00 0.00 66,000.00 53,100.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO No.00029 Suplidora r&s.pdf COMPROMISO No.00029 Suplidora r&s.pdf Download ACTA DE ADJUDICACION No.00029 Suplidora r&s.pdf ACTA DE ADJUDICACION No.00029 Suplidora r&s.pdf Download INFORME FINAL No.00029 Suplidora r&s.pdf INFORME FINAL No.00029 Suplidora r&s.pdf Download ORDEN DE COMPRA No.00029 Suplidora r&s.pdf ORDEN DE COMPRA No.00029 Suplidora r&s.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 497,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 242,200.00  DOP ---- View 2.3.7.2.05 254,900.00  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 2020 EG1584541261393E2luZ 1 497,100.00  DOP Vencido Apropiacion CM-0013.pdf