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.609786   Contract reference AGRICULTURA-2022-00059   Contract description: ADQUISICION DE FERTILIZANTE 15-15-15+2MG PARA LA COOPERATIVA DE SERVICIOS MULTIPLES LAS MATAS DE FARFAN "COOPEFARFAN".   Type of Contract Goods   Contract Start: 30/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 14:00:00 ((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-2022-0005   Request Title FERTILIZANTE 15-15-15+2MG   Description ADQUISICION DE FERTILIZANTE 15-15-15+2MG, PARA LA COOPERATIVA AGROPECUARIA DE SERVICIOS MULTIPLES LAS MATAS DE FARFAN "COOPEFARFAN".   Business Operation VICEMINISTERIO DE PRODUCCION AGRICOLA   Reply Reference CEMASA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,170,050 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 30/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 14:00:00 ((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.1297036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,170,050.00 0.00 0.00 0.00 875,000.00 1,170,050.00         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 15-15-15+2MG 350 Q 2,500 3,343 1,170,050.00 0.00 0.00 0.00 875,000.00 1,170,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA FERTILIZANTES.pdf CUOTA FERTILIZANTES.pdf Download APROPIACION ACTUALIZADA.pdf APROPIACION ACTUALIZADA.pdf Download Contract Technical Document Mappings Orden de Compras_25/2/2022_6_45 p.m..Pdf Download ACTA DE ADJUDICACION CM-0005.pdf ACTA DE ADJUDICACION CM-0005.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 1,170,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 1,170,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FERTILIZANTE 1,170,050.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 941 1 1,170,050.00  DOP Vencido CUOTA FERTILIZANTES.pdf