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.441757   Contract reference AGRICULTURA-2020-00104   Contract description: ADQUISICION DE SEMILLAS, PLANTAS IN VITRO Y CEPAS   Type of Contract Goods   Contract Start: 14/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2022 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-2019-0017   Request Title ADQUISICION DE SEMILLAS, PLANTAS IN VITRO Y CEPAS   Description ADQUISICION SEMILLAS DE HORTALIZAS VARIADAS, SEMILLAS DE HABICHUELAS, SEMILLAS DE MAIZ, SEMILLAS DE GUANDUL, SEMILLAS DE SORGO FORRAJERO; UNIDADES DE PLANTAS IN VITRO Y CEPAS DE PLATANO Y BANANO, PARA SER DISTRIBUIDAS ENTRE PEQUEÑOS Y MEDIANOS PRODUCTORES DE LAS DIFERENTES DIRECCIONES REGIONALES.   Business Operation DEPTO. PRODUCCION AGRICOLA   Reply Reference FUTURO AGRICOLA_EXT   Type of Contract GoodsDominicana   Contract Value 4,935,011 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 14/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2020 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.860239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,935,011.00 0.00 0.00 0.00 4,156,495.00 4,935,011.00         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         7 10151532 - Semillas o plá(...)10151532 - Semillas o plántulas de ahuyama 2.6.7.9.01 SEMILLAS DE AUYAMA 2,131 LB 620 736 1,568,416.00 0.00 0.00 0.00 1,321,220.00 1,568,416.00         10 10151522 - Semillas o plá(...)10151522 - Semillas o plántulas de remolacha 2.6.7.9.01 SEMILLAS DE REMOLACHA DETROIT 1,240 LB 760 903 1,119,720.00 0.00 0.00 0.00 942,400.00 1,119,720.00         12 10151530 - Semillas o plá(...)10151530 - Semillas o plántulas de rábano 2.6.7.9.01 SEMILLAS DE RABANO CRIMSON GIANT 595 LB 675 803 477,785.00 0.00 0.00 0.00 401,625.00 477,785.00         17 10151805 - Semillas o plá(...)10151805 - Semillas o plántulas de cilantro 2.6.7.9.01 SEMILLAS DE CILANTRO LON STANDING 2,440 LB 295 347 846,680.00 0.00 0.00 0.00 719,800.00 846,680.00         19 10151508 - Semillas o plá(...)10151508 - Semillas o plántulas de berenjena 2.6.7.9.01 SEMILLAS DE BERENJENA CRIOLLA 1,110 LB 695 831 922,410.00 0.00 0.00 0.00 771,450.00 922,410.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONT. FUAGRISA LPN-0017-19.pdf CONT. FUAGRISA LPN-0017-19.pdf Download CUOTA FUTURO AGRICOLA.pdf CUOTA FUTURO AGRICOLA.pdf Download APROPIACION MODIFICADA.pdf APROPIACION MODIFICADA.pdf Download PREVENTIVO.pdf PREVENTIVO.pdf Download ACTA RECTIFICATIVA DE ADJUDICACION.pdf ACTA RECTIFICATIVA DE ADJUDICACION.pdf Download ACTA DE ADJUDICACION 7-2020.pdf ACTA DE ADJUDICACION 7-2020.pdf Download POLIZA FIEL CUMPLIMIENTO FUTURO AGRICOLA.pdf POLIZA FIEL CUMPLIMIENTO FUTURO AGRICOLA.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 4,935,011.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 4,935,011.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 4,935,011.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2652 2652 987,002.20  DOP Vencido CUOTA FUTURO AGRICOLA.pdf