1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.476078
Contract reference
INTABACO-2020-00095
Contract description:
COMPRA DE PACAS DE SUSTRATO PARA LA PRODUCCION DE PLANTULAS.COMPRA DE PACAS DE SUSTRATO PARA LA PRODUCCION DE PLANTULAS.
Type of Contract
Goods
Contract Start:
15/10/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INTABACO-DAF-CM-2020-0022
Request Title
COMPRA DE PACAS DE SUSTRATO PARA LA PRODUCCION DE PLANTULAS.COMPRA DE PACAS DE SUSTRATO PARA LA PRODUCCION DE PLANTULAS.
Description
COMPRA DE PACAS DE SUSTRATO PARA LA PRODUCCION DE PLANTULAS.
Business Operation
COMPRA DE PACAS DE SUSTRATO PARA LA PRODUCCION DE PLANTULAS.
Reply Reference
fuagrisa_EXT
Type of Contract
GoodsDominicana
Contract Value
239,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2020 12:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1008815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
239,250.00
0.00
0.00
0.00
249,750.00
239,250.00
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
10152201 - Semillas o plá
(...)
10152201 - Semillas o plántulas de algodón
2.6.7.9.01
PACAS DE SUSTRATO
150
UD
1,665
1,595
239,250.00
0.00
0.00
0.00
249,750.00
239,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/10/2020_3_52 p.m..Pdf
Download
COMPROMISO FUAGRISA20201015_11542572.pdf
COMPROMISO FUAGRISA20201015_11542572.pdf
Download
COMPROMISO FUAGRISA20201015_11542572.pdf
COMPROMISO FUAGRISA20201015_11542572.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
239,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
239,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO FUAGRISA
239,250.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
1096
1096
239,250.00
DOP
Vencido
COMPROMISO FUAGRISA20201015_11542572.pdf