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.478077   Contract reference INTABACO-2020-00090   Contract description: PROCESO DE URGENCIA, PARA LA ADQUISICION DE AGROQUIMICOS COSECHA TABACALERA 2020-2021.   Type of Contract Goods   Contract Start: 27/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 12:00:00 ((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 fertilizantes quimicos_EXT   Type of Contract GoodsDominicana   Contract Value 3,659,906 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 11:00:00 ((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.1005504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,659,906.00 0.00 0.00 0.00 4,441,773.28 3,659,906.00         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         10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 ABONO 15-15-15 (S) + 2 MGO (QQ) 100 LIBRAS 2,037 UD 1,803.46 1,448 2,949,576.00 0.00 0.00 0.00 3,673,648.02 2,949,576.00         10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 ABONO 10-18-15 (S) (QQ) 100 LIBRAS 502 UD 1,530.13 1,415 710,330.00 0.00 0.00 0.00 768,125.26 710,330.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO FERQUIDO.pdf COMPROMISO FERQUIDO.pdf Download ADJUDICACION URGENCIA AGROQUIMICOS.pdf ADJUDICACION URGENCIA AGROQUIMICOS.pdf Download Contract Technical Document Mappings Orden de Compras_27/10/2020_3_58 p.m..Pdf Download CONTRATO FERQUIDO.pdf CONTRATO FERQUIDO.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)