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.586974   Contract reference ERD-2021-00358   Contract description: ADQUISICION DE ABONOS E INSECTICIDAS.   Type of Contract Goods   Contract Start: 20/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2022 00:00:00 ((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-01-ComprasMenores   Request Reference ERD-DAF-CM-2021-0120   Request Title ADQUISICION DE ABONOS E INSECTICIDAS.   Description ADQUISICION DE ABONOS E INSECTICIDAS.   Business Operation Dirección de logística G.4   Reply Reference Kabot Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 660,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1254752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 660,400.00 0.00 0.00 0.00 660,700.00 660,400.00         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 10171501 - Estiércol o gu(...)10171501 - Estiércol o guano 2.3.7.2.04 Abono Tipo Nutricote, nitrógeno, fosforo, potasio y oligoelementos. 40 Q 950 950 38,000.00 0.00 0.00 0.00 38,000.00 38,000.00         2 10171501 - Estiércol o gu(...)10171501 - Estiércol o guano 2.3.7.2.04 Abono Tipo Triple 15 20 UD 1,800 1,800 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         3 10171501 - Estiércol o gu(...)10171501 - Estiércol o guano 2.3.7.2.04 Abono Tipo Urea 46% 40 Q 2,500 2,500 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         4 10171501 - Estiércol o gu(...)10171501 - Estiércol o guano 2.3.7.2.04 Fokien Tea (Carmona Microfila) de 2 pies de altura 40 Q 80 80 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         5 10171701 - Matamalezas 2.3.7.2.05 Fungicida Captan (para control de enfermedades fungosas en especies ornamentales, herbáceas y leñosas,) 10 KG 1,500 1,500 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         6 10171501 - Estiércol o gu(...)10171501 - Estiércol o guano 2.3.7.2.04 Humus, Lombricomposta, Suelo de lombriz. 50 Q 900 900 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         7 10171702 - Fungicidas 2.3.7.2.05 Insecticida Organofosforado, Sistémico 40 LB 2,500 2,500 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         8 10171501 - Estiércol o gu(...)10171501 - Estiércol o guano 2.3.7.2.04 lombriz compost de frutas y vegetales quintales. 20 Q 500 500 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         9 10171702 - Fungicidas 2.3.7.2.05 bacillus th uringiensis 500gramos 90 Q 1,500 1,500 135,000.00 0.00 0.00 0.00 135,000.00 135,000.00         10 10171702 - Fungicidas 2.3.7.2.05 pacas de sustrato 275 lt 100 Q 1,785 1,782 178,200.00 0.00 0.00 0.00 178,500.00 178,200.00 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_10/12/2021_7_07 p.m..Pdf Download CERTIFICACION DE CUOTA INSERT..pdf CERTIFICACION DE CUOTA INSERT..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 660,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 232,200.00  DOP ---- View 2.3.7.2.05 428,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ABONOS E INSECTICIDAS. 660,400.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 660,400.00  DOP Vencido CERTIFICACION DE CERTICADO DE APROPIACION.pdf