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.559907   Contract reference INTABACO-2021-00110   Contract description: LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE AGROQUIMICOS COSEHA TABACALERA 2021-2022   Type of Contract Goods   Contract Start: 28/09/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2021 11:20:00 ((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-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 UNIVAGRO AGRICOLA,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,421,197 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2021 11:20:00 ((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   Back To Top     1   DO1.PCCNTR.1198908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,421,197.00 0.00 0.00 0.00 1,955,200.00 1,421,197.00         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 FUNGICIDA 650 UD 135 148.7 96,655.00 0.00 0.00 0 0.00 121,500.00 96,655.00         5 10171702 - Fungicidas 2.3.7.2.05 FUNGICIDA 1,300 UD 949 640.54 832,702.00 0.00 0.00 0.00 1,233,700.00 832,702.00         17 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA 400 UD 1,500 1,229.6 491,840.00 0.00 0.00 0.00 600,000.00 491,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO UNIVAGRO.pdf COMPROMISO UNIVAGRO.pdf Download CONTRATO UNIVAGRO.pdf CONTRATO UNIVAGRO.pdf Download ADJUDICACION AGROQUIMICOS.pdf ADJUDICACION AGROQUIMICOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo 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