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.591805   Contract reference AGRICULTURA-2021-00681   Contract description: FERTILIZANTE PARA PASTO   Type of Contract Goods   Contract Start: 04/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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 AGRICULTURA-DAF-CM-2021-0130   Request Title FERTILIZANTE PARA PASTO   Description ADQUISICION DE FERTILIZANTE PARA PASTO Y FORRAJES UREA 46%, PARA SER APLICADOS EN LA FINCA DE PEDRO BRAND, PARA NUTRIR EL GANADO MANEJADO POR EL CENTRO DE BIOTENOLOGIAS DE LA REPRODUCCION ANIMAL (CEBIORA).   Business Operation VITROGAN   Reply Reference AGRICULTURA-DAF-CM-2021-0130   Type of Contract GoodsDominicana   Contract Value 436,332 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1247862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 436,332.00 0.00 0.00 0.00 599,250.00 436,332.00         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 10171602 - Fertilizante d(...)10171602 - Fertilizante de potasio 2.3.7.2.04 FERTILIZANTE UREA 46% 150 Q 3,995 2,908.88 436,332.00 0.00 0.00 0.00 599,250.00 436,332.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 6949.pdf CUOTA 6949.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2021_8_33 p.m..Pdf Download ACTA DE ADJUDICACION CM-147.pdf ACTA DE ADJUDICACION CM-147.pdf Download CUOTA COMPROMISO CM-0147.pdf CUOTA COMPROMISO CM-0147.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 436,332.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 436,332.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FERTILIZANTE PARA PASTO 436,332.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 8028 1 436,332.00  DOP Vencido CUOTA COMPROMISO CM-0147.pdf