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.609175   Contract reference AGRICULTURA-2022-00114   Contract description: ADQUISICION DE NUECES DE COCO VARIEDAD ENANO BRASILEÑO PARA APOYAR A PEQUEÑOS Y MEDIANOS PRODUCTORES DEDICADOS AL CULTIVO DE COCOS EN EL PAIS.   Type of Contract Goods   Contract Start: 28/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2022-0013   Request Title NUECES DE COCO   Description ADQUISICION DE NUECES DE COCO VARIEDAD ENANO BRASILEÑO PARA LOS VIVEROS DE LAS REGIONALES NORDESTE Y SUROESTE.   Business Operation DEPTO. PRODUCCION AGRICOLA   Reply Reference JR BARCELO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 918,750 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 28/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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   Back To Top     1   DO1.PCCNTR.1310917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 918,750.00 0.00 0.00 0.00 918,750.00 918,750.00         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 10152003 - Semillas o esq(...)10152003 - Semillas o esquejes de árboles de frutos secos 2.6.7.9.01 NUECES DE COCO VARIEDAD ENANO BRASILEÑO 12,250 UD 75 75 918,750.00 0.00 0.00 0.00 918,750.00 918,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO CM-0013.pdf CUOTA COMPROMISO CM-0013.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2022_4_31 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 918,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 918,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   NUECES DE COCO 918,750.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1674 1 918,750.00  DOP Vencido CUOTA COMPROMISO CM-0013.pdf