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.570915   Contract reference INTABACO-2021-00125   Contract description: COMPRA DE INSERTICIDA Y ABONO PARA LA COSECHA 2021-2022   Type of Contract Goods   Contract Start: 08/11/2021 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 08:20:00 ((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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2021-0029   Request Title COMPRA DE INSERTICIDA Y ABONO PARA LA COSECHA 2021-2022   Description COMPRA DE INSERTICIDA Y ABONO PARA LA COSECHA 2021-2022   Business Operation COMPRA DE INSERTICIDA Y ABONO PARA LA COSECHA 2021-2022   Reply Reference 109012236_EXT   Type of Contract GoodsDominicana   Contract Value 624,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2021 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 08:20:00 ((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.1229507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 624,750.00 0.00 0.00 0.00 624,750.00 624,750.00         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 10171504 - Abono 2.3.7.2.04 PACAS DE SUSTRACTO 275 LITROS 350 UD 1,785 1,785 624,750.00 0 0.00 0 0.00 0.00 624,750.00 624,750.00 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_8/11/2021_1_18 p.m..Pdf Download COMPROMISO AGROESA.pdf COMPROMISO AGROESA.pdf Download FICHA TECNICA INSERTICIDA.pdf FICHA TECNICA INSERTICIDA.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 85,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 85,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PROUDISA 85,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1296 1 85,000.00  DOP Vencido COMPROMISO PROUDISA.pdf