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.477361   Contract reference INTABACO-2020-00089   Contract description: PROCESO DE URGENCIA, PARA LA ADQUISICION DE AGROQUIMICOS COSECHA TABACALERA 2020-2021.   Type of Contract Goods   Contract Start: 22/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 14:00:00 ((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 fuagrisa_EXT   Type of Contract GoodsDominicana   Contract Value 2,639,727 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 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.1005706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,639,727.00 0.00 0.00 0.00 5,020,242.68 2,639,727.00         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         6 10191509 - Insecticidas 2.3.7.2.05 EMAMECTIN BENZOATO 05 SG 100 GRAMOS 2,025 UD 167.02 139 281,475.00 0.00 0.00 0.00 368,279.10 281,475.00         10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 NITRATO DE POTASIO 25 KILOGRAMOS 25 UD 1,500 1,590 39,750.00 0.00 0.00 0.00 37,500.00 39,750.00         10171702 - Fungicidas 2.3.7.2.05 DIMETOMORPH 9% + MANCOZEB 60 % WP 750 GRAMOS 1,098 UD 923.08 469 514,962.00 0.00 0.00 0.00 1,013,541.84 514,962.00         10171702 - Fungicidas 2.3.7.2.05 SULFATO DE COBRE PENTAHIDRATADO 21.36% LITRO 2,042 UD 1,148.08 684 1,396,728.00 0.00 0.00 0.00 2,757,688.16 1,396,728.00         10171702 - Fungicidas 2.3.7.2.05 PROPINEB 70 WP 750 GRAMOS 1,218 UD 692.31 334 406,812.00 0.00 0.00 0.00 843,233.58 406,812.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION URGENCIA AGROQUIMICOS.pdf ADJUDICACION URGENCIA AGROQUIMICOS.pdf Download CONTRATO FUAGRISA.pdf CONTRATO FUAGRISA.pdf Download COMPROMISO FUGRISA.pdf COMPROMISO FUGRISA.pdf Download Contract Technical Document Mappings Orden de Compras_22/10/2020_3_47 p.m..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)