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.547919   Contract reference AGRICULTURA-2020-00346   Contract description: ADQUISICION DE MATERIALES PARA EL MONITOREO PREVENTIVO DE LA PALOMILLA TUTA ABSOLUTA.   Type of Contract Goods   Contract Start: 29/06/2021 12:00:00 ((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-2020-0078   Request Title MATERIALES PARA TRAMPEO PALOMILLA DE TOMATE   Description ADQUISICION DE MATERIALES PARA EL MONITOREO PREVENTIVO DE LA PALOMILLA DE TOMATE TUTA ABSOLUTA.   Business Operation DEPTO. SANIDAD VEGETAL   Reply Reference SOLUCIONES AGRICOLAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 157,500 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 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 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: LOS ORIGINALES SE ENCUENTRAN EN LA ORDEN 00345. Catalogue Items   Back To Top     1   DO1.PCCNTR.1016440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,500.00 0.00 0.00 0.00 157,500.00 157,500.00         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 10171702 - Fungicidas 2.3.7.2.05 TRAMPAS ENTOMOLOGICAS (TIPO DELTA) 1,500 UD 35 35 52,500.00 0.00 0.00 0.00 52,500.00 52,500.00         1 10171702 - Fungicidas 2.3.7.2.05 LAMINILLAS ENGOMADAS PARA TRAMPAS (TIPO DELTA) 3,500 UD 30 30 105,000.00 0.00 0.00 0.00 105,000.00 105,000.00 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_28/6/2021_3_24 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMISO SOLAGRO.pdf CUOTA COMPROMISO SOLAGRO.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 157,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 157,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES TRAMPEO 157,500.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3311 3311 157,500.00  DOP Vencido CUOTA COMPROMISO SOLAGRO.pdf