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.577163
Contract reference
AGRICULTURA-2021-00658
Contract description:
FERTILIZANTES E INSECTICIDAS PARA EL PROYECTO CONSTRUCCION DE CAMARAS TERMICAS PARA LA PRODUCCION DE MATERIAL DE SIEMBRA.
Type of Contract
Goods
Contract Start:
29/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2021-0281
Request Title
FERTILIZANTES E INSECTICIDAS
Description
ADQUISICION DE FERTILIZANTES E INSECTICIDA PARA EL PROYECTO CONSTRUCCION DE CAMARAS TERMICAS PARA LA PRODUCCION DE MATERIAL DE SIEMBRA DE PLATANOS DE ALTA CALIDAD EN REP. DOM.
Business Operation
UNIDAD EJEC. DE PROY. DE INV. PUBLICA (UEPIP)
Reply Reference
FUTURO AGRICOLA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
64,410 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
ESTA COMPRA SE HARA CON CARGO A LOS FONDOS PRESUPUESTADOS DEL PROYECTO.
Catalogue Items
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1
DO1.PCCNTR.1239326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,410.00
0.00
0.00
0.00
64,410.00
64,410.00
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
FERTILIZANTE 16-20-0 (SACO DE 100 LBS)
12
UD
2,350
2,350
28,200.00
0.00
0.00
0.00
28,200.00
28,200.00
1
10171504 - Abono
2.3.7.2.04
FERTILIZANTE SULFATO DE AMONIO (SACO DE 100 LBS)
8
UD
1,850
1,850
14,800.00
0.00
0.00
0.00
14,800.00
14,800.00
1
10171701 - Matamalezas
2.3.7.2.05
MATAMALEZAS HERBICIDA PARAQUAT
8
L
430
430
3,440.00
0.00
0.00
0.00
3,440.00
3,440.00
1
10171701 - Matamalezas
2.3.7.2.05
MATAMALEZAS HERBICIDA GLUTONATO DE AMONIO
6
L
1,035
1,035
6,210.00
0.00
0.00
0.00
6,210.00
6,210.00
1
10171701 - Matamalezas
2.3.7.2.05
CYPERMIC 25
4
L
1,950
1,950
7,800.00
0.00
0.00
0.00
7,800.00
7,800.00
1
10191509 - Insecticidas
2.3.7.2.05
INSECTICIDA NEMATICIDA CARBONATO 24 SL OXAMIL
4
L
990
990
3,960.00
0.00
0.00
0.00
3,960.00
3,960.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA FERTILIZANTES.pdf
CUOTA FERTILIZANTES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/11/2021_4_33 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
64,410.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.04
43,000.00
DOP
----
View
2.3.7.2.05
21,410.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FERTILIZANTES E INSECTICIDAS
64,410.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
6956
6956
64,410.00
DOP
Vencido
CUOTA FERTILIZANTES.pdf
2022
2022
1
64,410.00
DOP
Vencido
CUOTA FERTILIZANTES.pdf