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.548688   Contract reference CEA-2021-00323   Contract description: ADQUISICIÓN DE FERTILIZANTES Y HERBICIDAS, INGENIO PORVENIR.   Type of Contract Goods   Contract Start: 19/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 12:00:00 ((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-08-ProcesosExcepcion   Request Reference CEA-MAE-PEUR-2021-0002   Request Title ADQUISICIÓN DE FERTILIZANTES Y HERBICIDAS   Description ADQUISICIÓN DE FERTILIZANTES Y HERBICIDAS PARA EL AREA DE CAMPO DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference FERQUIDO_EXT   Type of Contract GoodsDominicana   Contract Value 42,551,892 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacenes del Ingenio Porvenir o en el lugar designado por la entidad contratante dentro del ámbito territorial de dicha unidad productiva.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: A crédito (90 días), contado a partir de la entrega de cada partida y de acuerdo con los procedimientos establecidos por la Institución y el Estado, previa presentación de las facturas en original. Catalogue Items   Back To Top     1   DO1.PCCNTR.1170209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,551,892.00 0.00 0.00 0.00 45,640,000.00 42,551,892.00         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 10171504 - Abono 2.3.7.2.04 Abono 12-17-12-7S-1.2Mg-0.48Mn-0.24Fe Toneladas 565 UD 40,000 30,304.8 17,122,212.00 0.00 0.00 0.00 22,600,000.00 17,122,212.00         2 10171504 - Abono 2.3.7.2.04 Abono 22-11-14-6S+1MgO+ME Toneladas 720 UD 32,000 35,319 25,429,680.00 0.00 0.00 0.00 23,040,000.00 25,429,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ.pdf ACTA ADJ.pdf Download CUOTA 728.pdf CUOTA 728.pdf Download Contract Technical Document Mappings Orden de Compras_23/7/2021_8_38 p.m..Pdf Download ORDEN 2021-00323 FERQUIDO.pdf ORDEN 2021-00323 FERQUIDO.pdf Download CONTRATO FERQUIDO-08192021111553.pdf CONTRATO FERQUIDO-08192021111553.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 42,551,892.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 42,551,892.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 42,551,892.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 728 1 42,551,892.00  DOP Vencido CUOTA 728.pdf