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.520311   Contract reference DGDF-2021-00016   Contract description: Adquisición de insumos de plantas plaza cacique neyba   Type of Contract Goods   Contract Start: 29/04/2021 08:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/04/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGDF-DAF-CM-2021-0003   Request Title Adquisicion de insumos de plantas plaza cacique neyba   Description Adquisición de insumos para el programa de producción de plantas que ejecuta esta dgdf y campo experimental vitivinola plaza cacique neyba   Business Operation Dep. Administratico   Reply Reference INSUMOS PARA PLANTAS DESARROLLO FRONTERIZO   Type of Contract GoodsDominicana   Contract Value 255,615 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2021 08:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Doctor delgado no.22 Gazcue . DN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1092907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,615.00 0.00 0.00 0.00 295,080.00 255,615.00         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 Abono 15-15-15 45 formula completa 48 Q 1,400 1,815 87,120.00 0.00 0 0.00 0.00 67,200.00 87,120.00         2 10171604 - Fertilizante d(...)10171604 - Fertilizante de sulfuro 2.3.7.2.04 Sulfato de amonio 24 Q 1,100 1,030 24,720.00 0.00 0 0.00 0.00 26,400.00 24,720.00         3 10171504 - Abono 2.3.7.2.04 Abono Foliar 20-20-20 kilo 80 UD 33 62 4,960.00 0.00 0 0.00 0.00 2,640.00 4,960.00         4 10171504 - Abono 2.3.7.2.04 Microfel Hierro 30 L 421 211 6,330.00 0.00 0 0.00 0.00 12,630.00 6,330.00         5 10171504 - Abono 2.3.7.2.04 Microfel 10-10 30 L 350 350 10,500.00 0.00 0 0.00 0.00 10,500.00 10,500.00         6 10171504 - Abono 2.3.7.2.04 microfel zinc 30 L 420 144 4,320.00 0.00 0 0.00 0.00 12,600.00 4,320.00         7 10171504 - Abono 2.3.7.2.04 Magnesio 50 L 300 15 750.00 0.00 0 0.00 0.00 15,000.00 750.00         8 10171504 - Abono 2.3.7.2.04 Nitrato de Potasio 30 L 1,250 34 1,020.00 0.00 0 0.00 0.00 37,500.00 1,020.00         9 10171504 - Abono 2.3.7.2.04 Ergostin 25 L 350 346 8,650.00 0.00 0 0.00 0.00 8,750.00 8,650.00         10 10171504 - Abono 2.3.7.2.04 Proggib 30 UD 112 125 3,750.00 0.00 0 0.00 0.00 3,360.00 3,750.00         11 10171504 - Abono 2.3.7.2.04 Ridomil kilos 15 UD 1,200 988 14,820.00 0.00 0 0.00 0.00 18,000.00 14,820.00         12 10171504 - Abono 2.3.7.2.04 Hidrocob kilos 15 UD 300 825 12,375.00 0.00 0 0.00 0.00 4,500.00 12,375.00         13 10171504 - Abono 2.3.7.2.04 Codoprid 4 40 L 450 560 22,400.00 0.00 0 0.00 0.00 18,000.00 22,400.00         14 10171504 - Abono 2.3.7.2.04 Damol 98 40 L 400 345 13,800.00 0.00 0 0.00 0.00 16,000.00 13,800.00         15 10171504 - Abono 2.3.7.2.04 Herbicidas glifosato 20 GAL 1,000 1,010 20,200.00 0.00 0 0.00 0.00 20,000.00 20,200.00         16 10171504 - Abono 2.3.7.2.04 Herbicidas paraguat 20 GAL 1,100 995 19,900.00 0.00 0 0.00 0.00 22,000.00 19,900.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/3/2021_3_56 p.m..Pdf Download compromisoabonos.pdf compromisoabonos.pdf Download ACTA DE ADJUDICACION INSUMOS.pdf ACTA DE ADJUDICACION INSUMOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 295,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 295,080.00  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 2021 EG1614628412639mY7sn 1 287,434.75  DOP Vencido APROPIACION_ INSUMOS ABONOS.pdf