1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.487765
Contract reference
AGRICULTURA-2020-00450
Contract description:
ADQUISICION DE FERTILIZANTES PARA SER UTILIZADOS EN EL PROYECTO RECUPERACION DE LOS RECURSOS NATURALES DE LAS SUBCUENCAS JAMAO Y VERAGUA.
Type of Contract
Goods
Contract Start:
07/12/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 16:00:00
((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
AGRICULTURA-DAF-CM-2020-0101
Request Title
ADQUISICION DE FERTILIZANTES PARA EL PROYECTO DE RECUPERACION DE LOS RECURSOS NATURALES DE LAS SUBCUENCAS JAMAO Y VERAGUA
Description
ADQUISICION DE FERTILIZANTES PARA SER UTILIZADOS POR JORNALEROS Y TECNICOS DEL PROYECTO DE RECUPERACION DE LOS RECURSOS NATURALES DE LAS SUBCUENCAS JAMAO Y VERAGUA.
Business Operation
UNIDAD EJEC. DE PROY. DE INV. PUBLICA (UEPIP)
Reply Reference
FUTURO AGRICOLA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
198,210 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/12/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1033306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,210.00
0.00
0.00
0.00
251,700.00
198,210.00
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
10171504 - Abono
2.3.7.2.04
FERTILIZANTE 16-20-0 (SACO DE 100 LIBRAS)
100
UD
1,636
1,184
118,400.00
0.00
0.00
0.00
163,600.00
118,400.00
1
10171504 - Abono
2.3.7.2.04
FERTILIZANTE SULFATO DE AMONIO (SACO DE 100 LIBRAS)
50
UD
1,155.65
1,104
55,200.00
0.00
0.00
0.00
57,782.50
55,200.00
1
10171504 - Abono
2.3.7.2.04
MATAMALEZAS HERBICIDA PARAQUAT
40
L
316
196
7,840.00
0.00
0.00
0.00
12,640.00
7,840.00
1
10171504 - Abono
2.3.7.2.04
MATAMALEZAS HERBICIDA QUEMANTE HORMONAL 2-4-D
5
L
335.5
330
1,650.00
0.00
0.00
0.00
1,677.50
1,650.00
1
10171504 - Abono
2.3.7.2.04
MATAMALEZAS HERBICIDA GLUCONATO DE AMONIO
40
L
400
378
15,120.00
0.00
0.00
0.00
16,000.00
15,120.00
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_1/12/2020_3_06 p.m..Pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
251,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.04
251,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
7151
7151
251,700.00
DOP
Vencido
APROPIACION FERTILIZANTES.pdf