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.440610   Contract reference AGRICULTURA-2020-00123   Contract description: NUECES DE COCO ENANO MALAYO   Type of Contract Goods   Contract Start: 08/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2021 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-05-LicitacionPublicaNacional   Request Reference AGRICULTURA-CCC-LPN-2019-0020   Request Title NUECES DE COCO ENANO MALAYO Y ALTO DEL ATLANTICO   Description ADQUISICION DE 200,000 UNIDADES DE NUECES DE COCO ENANO MALAYO Y 100,000 UNIDADES DE NUECES DE COCO ALTO DEL ATLANTICO, PARA SER DISTRIBUIDAS ENTRE PEQUEÑOS Y MEDIANOS PRODUCTORES DE LAS DIRECCIONES REGIONALES AGROPECUARIAS: CENTRAL, ESTE, NORDESTE, NOROESTE Y SUR.   Business Operation DEPTO. PRODUCCION AGRICOLA   Reply Reference JR BARCELO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 08/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2020 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.862556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,500,000.00 0.00 0.00 0.00 10,000,000.00 7,500,000.00         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 10161513 - Palmeras 2.6.7.9.01 NUECES DE COCO ENANO MALAYO 100,000 UD 50 75 7,500,000.00 0.00 0.00 0.00 10,000,000.00 7,500,000.00   Comentarios proveedor:NUECES DE COCO ENANO BRASILEÑO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION MODIFICADA.pdf APROPIACION MODIFICADA.pdf Download PREVENTIVO.pdf PREVENTIVO.pdf Download CUOTA JR BARCELO SRL.pdf CUOTA JR BARCELO SRL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download POLIZA 4% JR BARCELO.pdf POLIZA 4% JR BARCELO.pdf Download CONTRATO JR BARCELO LPN-20-19.pdf CONTRATO JR BARCELO LPN-20-19.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 10,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 10,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 10,000,000.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1067 1067 10,000,000.00  DOP Vencido CUOTA MAXIMINO JIMENEZ.pdf 2021 2021 1067 10,000,000.00  DOP Vencido CUOTA MAXIMINO JIMENEZ.pdf