1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.559906
Contract reference
INTABACO-2021-00109
Contract description:
LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE AGROQUIMICOS COSEHA TABACALERA 2021-2022
Type of Contract
Goods
Contract Start:
28/09/2021 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2021 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
INTABACO-CCC-LPN-2021-0001
Request Title
LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE AGROQUIMICOS COSEHA TABACALERA 2021-2022
Description
LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE AGROQUIMICOS COSEHA TABACALERA 2021-2022
Business Operation
LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE AGROQUIMICOS COSEHA
Reply Reference
AGROESA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,458,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2021 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2021 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1199014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,458,200.00
0.00
0.00
0.00
3,264,481.00
2,458,200.00
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
2
10171702 - Fungicidas
2.3.7.2.05
FUNGICIDA
640
UD
325
395
252,800.00
0.00
0.00
0.00
208,000.00
252,800.00
4
10171702 - Fungicidas
2.3.7.2.05
FUNGICIDA
2,000
UD
469
325
650,000.00
0.00
0.00
0.00
938,000.00
650,000.00
6
10171702 - Fungicidas
2.3.7.2.05
FUNGICIDA
1,450
UD
552.8
365
529,250.00
0.00
0.00
0.00
801,560.00
529,250.00
9
10171702 - Fungicidas
2.3.7.2.05
FUNGICIDA
1,000
UD
144.5
97
97,000.00
0.00
0.00
0.00
144,500.00
97,000.00
11
10191509 - Insecticidas
2.3.7.2.05
INSECTICIDA
1,050
UD
247.35
115
120,750.00
0.00
0.00
0.00
272,085.00
120,750.00
13
10191509 - Insecticidas
2.3.7.2.05
INSECTICIDA
3,200
UD
139.48
137
438,400.00
0.00
0.00
0.00
446,336.00
438,400.00
19
10191509 - Insecticidas
2.3.7.2.05
INSECTICIDA
2,000
UD
227
185
370,000.00
0.00
0.00
0.00
454,000.00
370,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO AGROESA.pdf
COMPROMISO AGROESA.pdf
Download
CONTRATO AGROESA.pdf
CONTRATO AGROESA.pdf
Download
ADJUDICACION AGROQUIMICOS.pdf
ADJUDICACION AGROQUIMICOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,187,331.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.05
2,188,751.00
DOP
----
View
2.3.7.2.04
998,580.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CEMASA, SRL
3,187,331.00
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1061
1
3,187,331.00
DOP
Vencido
COMPROMISO CEMASA.pdf