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.605207
Contract reference
AGRICULTURA-2022-00098
Contract description:
ADQUISICION DE FUNDAS DE POLIETILENO PARA SER DISTRIBUIDAS EN LOS VIVEROS DE ESTE MINISTERIO.
Type of Contract
Goods
Contract Start:
16/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0019
Request Title
FUNDAS DE POLIETILENO
Description
ADQUISICION DE FUNDAS DE POLIETILENO, PARA SER DISTRIBUIDAS EN LAS DIFERENTES VIVEROS DEL MINISTERIO.
Business Operation
DEPTO. DE DEFRUT
Reply Reference
FUTURO AGRICOLA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,109,000 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
16/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 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
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1
DO1.PCCNTR.1305553 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,109,000.00
0.00
0.00
0.00
1,236,000.00
1,109,000.00
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
31181501 - Juntas obturad
(...)
31181501 - Juntas obturadoras plásticas
2.3.5.5.01
FUNDAS DE POLIETILENO CON FUELLE AMBOS LADOS Y PERFORADAS 8X10 CALIBRE 350
200,000
UD
1.58
1.17
234,000.00
0.00
0.00
0.00
316,000.00
234,000.00
1
31181501 - Juntas obturad
(...)
31181501 - Juntas obturadoras plásticas
2.3.5.5.01
FUNDAS DE POLIETILENO CON FUELLE AMBOS LADOS Y PERFORADAS 9X12 CALIBRE 350
400,000
UD
2.05
2
800,000.00
0.00
0.00
0.00
820,000.00
800,000.00
1
31181501 - Juntas obturad
(...)
31181501 - Juntas obturadoras plásticas
2.3.5.5.01
FUNDAS DE POLIETILENO CON FUELLE AMBOS LADOS Y PERFORADAS 5X6 CALIBRE 350
100,000
UD
1
0.75
75,000.00
0.00
0.00
0.00
100,000.00
75,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/3/2022_4_55 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA COMPROMISO FUNDAS.pdf
CUOTA COMPROMISO FUNDAS.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
1,109,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
1,109,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FUNDAS
1,109,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1369
1
1,109,000.00
DOP
Vencido
CUOTA COMPROMISO FUNDAS.pdf