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.535014   Contract reference AGRICULTURA-2021-00211   Contract description: ADQUISICION DE FERTILIZANTES (SULFATO DE AMONIO STANDARD) PARA SER DONADOS AL PROYECTO LA CRUZ DE MANZANILLO.   Type of Contract Goods   Contract Start: 29/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2021-0035   Request Title ADQUISICIÓN DE FERTILIZANTES.   Description ADQUISICIÓN DE FERTILIZANTES (SULFATO DE AMONIO STANDARD) PARA SER ENTREGADOS COMO DONACIÓN AL PROYECTO LA CRUZ DE MANZANILLO.   Business Operation VICEMINISTERIO DE PRODUCCION AGRICOLA   Reply Reference AGRICULTURA-DAF-CM-2021-0035   Type of Contract GoodsDominicana   Contract Value 986,000 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 29/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1132445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 986,000.00 0.00 0.00 0.00 985,000.00 986,000.00         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 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 SULFATO DE AMONIO STANDARD PARA PLATANOS 462 UD 985 986 455,532.00 0.00 0.00 0.00 455,070.00 455,532.00         1 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 SULFATO DE AMONIO STANDARD PARA GUINEO. 538 UD 985 986 530,468.00 0.00 0.00 0.00 529,930.00 530,468.00 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_27/5/2021_3_32 p.m..Pdf Download CUOTA COMPROMISO CM-0035.pdf CUOTA COMPROMISO CM-0035.pdf Download acta de adjudicacion cm-2021-0035.pdf acta de adjudicacion cm-2021-0035.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 986,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 986,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FERTILIZANTES (SULFATO DE AMONIO) 986,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2679 2679 986,000.00  DOP Vencido CUOTA COMPROMISO CM-0035.pdf 2023 2023 1 986,000.00  DOP Vencido CUOTA COMPROMISO CM-0035.pdf