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.477352   Contract reference INTABACO-2020-00087   Contract description: PROCESO DE URGENCIA, PARA LA ADQUISICION DE AGROQUIMICOS COSECHA TABACALERA 2020-2021.   Type of Contract Goods   Contract Start: 22/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 15:00:00 ((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-08-ProcesosExcepcion   Request Reference INTABACO-MAE-PEUR-2020-0001   Request Title PROCESO DE URGENCIA, PARA LA ADQUISICION DE AGROQUIMICOS COSECHA TABACALERA 2020-2021.   Description PROCESO DE URGENCIA, PARA LA ADQUISICION DE AGROQUIMICOS COSECHA TABACALERA 2020-2021.   Business Operation PROCESO DE URGENCIA, PARA LA ADQUISICION DE AGROQUIMICOS COSECHA TABAC   Reply Reference AGROESA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 1,595,295 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 13:00:00 ((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.1005502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,595,295.00 0.00 0.00 0.00 3,021,929.37 1,595,295.00         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         3 10171702 - Fungicidas 2.3.7.2.05 PROPAMOCARB 72% DE 250 CC 720 UD 209.27 129 92,880.00 0.00 0.00 0.00 150,674.40 92,880.00         6 10191509 - Insecticidas 2.3.7.2.05 EMAMECTIN BENZOATO 05 SG 100 GRAMOS 180 UD 167.02 145 26,100.00 0.00 0.00 0.00 30,063.60 26,100.00         10171702 - Fungicidas 2.3.7.2.05 FOSETIL DE ALUMINIO 80% WP 1000 GRAMOS 1,500 UD 518.76 325 487,500.00 0.00 0.00 0.00 778,140.00 487,500.00         10171702 - Fungicidas 2.3.7.2.05 OXICLORURO DE COBRE 22 % + MANCOZEB 17.5 % WP 1 KILOGRAMOS 727 UD 243.17 375 272,625.00 0.00 0.00 0.00 176,784.59 272,625.00         10191509 - Insecticidas 2.3.7.2.05 ABAMECTINA3.6 EC 250 CC 1,500 UD 409.7 227 340,500.00 0.00 0.00 0.00 614,550.00 340,500.00         10191509 - Insecticidas 2.3.7.2.05 LAMBDACIHALOTRINA 9.49 %+ THIAMECTHOXAM 12.62 % EC 100 CC 1,500 UD 704.45 135 202,500.00 0.00 0.00 0.00 1,056,675.00 202,500.00         10171603 - Fertilizante d(...)10171603 - Fertilizante de fósforo 2.3.7.2.04 REGULADOR DE PH (ACIDO FOSFORICO 25%) 250CC 800 UD 132.64 99 79,200.00 0.00 0.00 0.00 106,112.00 79,200.00         10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 EMULCIFICANTE, PENENTRANTE Y ADHERENTE 250CC 646 UD 88.43 75 48,450.00 0.00 0.00 0.00 57,125.78 48,450.00         10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 ENRAIZADOR(FITOHORMONAS + NUTRIENTES) LITRO 105 UD 300 258 27,090.00 0.00 0.00 0.00 31,500.00 27,090.00         10171701 - Matamalezas 2.3.7.2.05 GLISOFATO 35.6 SL LITRO 50 UD 216 165 8,250.00 0.00 0.00 0.00 10,800.00 8,250.00         10171701 - Matamalezas 2.3.7.2.05 2 4 D + MCPA+ DICAMBA (TREMENDO) 46.6 SL LITRO 24 UD 396 425 10,200.00 0.00 0.00 0.00 9,504.00 10,200.00 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_22/10/2020_3_06 p.m..Pdf Download CONTRATO AGROESA.pdf CONTRATO AGROESA.pdf Download ADJUDICACION URGENCIA AGROQUIMICOS.pdf ADJUDICACION URGENCIA AGROQUIMICOS.pdf Download COMPROMISO AGROESA.pdf COMPROMISO AGROESA.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 1,595,295.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 1,440,555.00  DOP ---- View 2.3.7.2.04 154,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO AGROESA 1,595,295.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1073 1073 1,595,295.00  DOP Vencido COMPROMISO AGROESA.pdf (View History)