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.518096   Contract reference AGRICULTURA-2021-00133   Contract description: ADQUISICION DE ABONO ORGANICO PARA SER UTILIZADO EN CULTIVOS DE CACAO, MUSACEAS, FRUTALES Y MADERABLES.   Type of Contract Goods   Contract Start: 20/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 16:00:00 ((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 AGRICULTURA-UC-CD-2021-0049   Request Title ADQUISICION DE ABONO ORGANICO   Description ADQUISICION DE ABONO ORGANICO PARA SER APLICADO EN CULTIVOS DE CACAO, MUSACEAS, FRUTALES Y MADERABLES.   Business Operation DEPTO. DE CACAO   Reply Reference FUTURO AGRICOLA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 81,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ESTA COMPRA SERA PAGADA CON LOS FONDOS DEL PROYECTO KOLFACI, CUENTA NUM. 010-3902183-0 DENOMINADA "PROGRAMAS Y PROYECTOS COMISION NACIONAL DEL CACAO". Catalogue Items   Back To Top     1   DO1.PCCNTR.1108415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,900.00 0.00 0.00 0.00 81,900.00 81,900.00         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 10171501 - Estiércol o gu(...)10171501 - Estiércol o guano 2.3.7.2.04 ABONO ORGANICO (LOMBRI-COMPOST) 126 Q 650 650 81,900.00 0.00 0.00 0.00 81,900.00 81,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_7/4/2021_4_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 81,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 81,900.00  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 8576 210001 81,900.00  DOP Vencido APROPIACION.pdf