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.620392   Contract reference UTEPDA-2022-00050   Contract description: Compra de agroquímicos, fertilizantes, patrones y semillas de aguacates para los proyectos agroforestales que desarrolla la UTEPDA.   Type of Contract Goods   Contract Start: 09/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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-05-LicitacionPublicaNacional   Request Reference UTEPDA-CCC-LPN-2022-0001   Request Title Compra de agroquímicos, fertilizantes, patrones y semillas de aguacates para los proyectos agroforestales que desarrolla la UTEPDA.   Description Compra de agroquímicos, fertilizantes, patrones y semillas de aguacates para los proyectos agroforestales que desarrolla la UTEPDA.   Business Operation Gerencia de Operaciones   Reply Reference Falde Supply Group, SRL_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 3,016,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt. No. 639, Urb. Renacimiento. Santo Domingo D.N. RD. 10114 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.1327742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,016,800.00 0.00 0.00 0.00 3,150,000.00 3,016,800.00         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         2 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Enrraizador a base de alga marina 3,600 UD 875 838 3,016,800.00 0.00 0.00 0.00 3,150,000.00 3,016,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 202202~1.PDF 202202~1.PDF Download CONTRATO LOTE I FALDE SUPPLY GROUP SRL.pdf CONTRATO LOTE I FALDE SUPPLY GROUP SRL.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 3,008,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 3,008,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 3,008,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5 1 3,008,000.00  DOP Vencido 202202~1.PDF