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.513408   Contract reference HGENSA-2021-00056   Contract description: Adquisición de fertilizantes y nutrientes para plantas y herbicidas   Type of Contract Goods   Contract Start: 30/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2021 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-02-ComprasDebajoUmbral   Request Reference HGENSA-UC-CD-2021-0023   Request Title Adquisición de fertilizantes y nutrientes para plantas y herbicidas   Description Adquisición de fertilizantes y nutrientes para plantas y herbicidas   Business Operation Almacen General   Reply Reference COTIZACION AGROPECUARIA ECONOMICA SRL _EXT   Type of Contract GoodsDominicana   Contract Value 14,670 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: El suplidor solo presento 7 unidades de Sinodivos de las 8 unidades solicitadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1093817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,239.83 0.00 430.17 0.00 17,390.00 14,670.00         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 10171701 - Matamalezas 2.3.7.2.05 HERBICIDA. ACIDO 2-4 DICLOROFENOXIACETICO (2,4D) 1 GAL 1,020 850 850.00 0.00 0.00 0.00 1,020.00 850.00         2 10171701 - Matamalezas 2.3.7.2.05 SINOVIVO 7 L 1,250 1,200 8,400.00 0.00 0.00 0.00 10,000.00 8,400.00         3 10171701 - Matamalezas 2.3.7.2.05 RAYOS 50 EC 1 GAL 1,450 1,400 1,400.00 0.00 0.00 0.00 1,450.00 1,400.00         4 10171504 - Abono 2.3.7.2.04 JUNCO 10 W INGREDIENTE ACTIVO : PYRAZOSULFURON ETHYL 10% DE 250 GRAMOS 2 PAQ 720 600 1,200.00 0.00 0.00 0.00 1,440.00 1,200.00         5 10171702 - Fungicidas 2.3.7.2.05 INSECTICIDA AEROSOL 12 UD 290 199.15 2,389.83 0.00 18 430.17 0.00 3,480.00 2,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/3/2021_5_03 p.m..Pdf Download ORDEN - HGENSA - 2021 - 00056.pdf ORDEN - HGENSA - 2021 - 00056.pdf Download ADJUDICACION - HGENSA - 2021 - 00056.pdf ADJUDICACION - HGENSA - 2021 - 00056.pdf Download CUOTA - HGENSA - 2021 - 00056.pdf CUOTA - HGENSA - 2021 - 00056.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 13,470.00  DOP ---- View 2.3.7.2.04 1,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2021-0023 14,670.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-UC-CD-2021-0023 1 14,670.00  DOP Vencido CUOTA - HGENSA - 2021 - 00056.pdf