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.595818   Contract reference AGRICULTURA-2021-00693   Contract description: INSUMOS AGRICOLAS   Type of Contract Goods   Contract Start: 04/02/2022 12:00:00 ((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 Accepted   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-2021-0134   Request Title INSUMOS AGRICOLAS   Description ADQUISICION DE INSUMOS AGRICOLAS PARA SER UTILIZADOS EN LA PRODUCCION DE PLANTAS EN LOS VIVEROS OFICIALES DEL DEPARTAMENTO DE CACAO.   Business Operation DEPTO. DE CACAO   Reply Reference AGRICULTURA-DAF-CM-2021-0134 insumos agrícolas   Type of Contract GoodsDominicana   Contract Value 165,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/02/2022 12:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1252224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,250.00 0.00 0.00 0.00 168,750.00 165,250.00         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 10191509 - Insecticidas 2.3.7.2.05 MOLUSQUICIDA 50 KG 500 700 35,000.00 0.00 0.00 0.00 25,000.00 35,000.00         1 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA DE CONTACTO 50 L 975 755 37,750.00 0.00 0.00 0.00 48,750.00 37,750.00         1 10171702 - Fungicidas 2.3.7.2.05 FUNGICIDA CUPRICO 50 KG 1,250 1,050 52,500.00 0.00 0.00 0.00 62,500.00 52,500.00         1 10171504 - Abono 2.3.7.2.04 FUNGICIDA CUPRICO 100 KG 325 400 40,000.00 0.00 0.00 0.00 32,500.00 40,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota cm-2021-0134.pdf cuota cm-2021-0134.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2021_4_59 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 165,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 125,250.00  DOP ---- View 2.3.7.2.04 40,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSUMOS AGRICOLAS 165,250.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 20210001 1 165,250.00  DOP Vencido cuota cm-2021-0134.pdf 2022 20210001 1 165,250.00  DOP Vencido CUOTA COMPROMISO.pdf