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.525433   Contract reference AGRICULTURA-2021-00165   Contract description: ADQUISICION DE FUNGICIDA TRIFLOXISTROBIN+CIPROCONAZOLE PARA SERUSADOS EN EL MANEJO Y CONTROL DE LA ROYA DEL CAFE.   Type of Contract Goods   Contract Start: 20/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2021-0022   Request Title ADQUISICION DE FUNGICIDA   Description ADQUISICION DE FUNGICIDA TRIFLOXISTROBIN+CIPROCONAZOLE PARA SER UTILIZADO EN EL MANEJO Y CONTROL DE LA ROYA DEL CAFE.   Business Operation DEPTO. SANIDAD VEGETAL   Reply Reference BIOAGRO INTERNATIONAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 568,412.16 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 20/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1119433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 568,412.16 0.00 0.00 0.00 568,412.16 568,412.16         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 10171702 - Fungicidas 2.3.7.2.05 FUNGICIDA TRIFLOXISTROBIN+CIPROCONOZALE 64 L 8,881.44 8,881.44 568,412.16 0.00 0.00 0.00 568,412.16 568,412.16 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_19/5/2021_1_51 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 568,412.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 568,412.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   FUNGICIDA 568,412.16  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2513 2513 568,412.16  DOP Vencido CUOTA COMPROMISO.pdf