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.616366   Contract reference CONIAF-2022-00029   Contract description: COMPRA DE INSUMOS PARA SER UTILIZADOS EN LA PARCELA DEMOSTRATIVA DE CULTIVO DE MAIZ, LA CUAL SERA INSTALADA EN ARROYO LORO, SAN JUAN DE LA MAGUANA   Type of Contract Goods   Contract Start: 22/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2022 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONIAF-UC-CD-2022-0020   Request Title COMPRA DE INSUMOS PARA SER UTILIZADOS EN LA PARCELA DEMOSTRATIVA DE CULTIVO DE MAIZ, LA CUAL SERA INSTALADA EN ARROYO LORO, SAN JUAN DE LA MAGUANA   Description COMPRA DE INSUMOS PARA SER UTILIZADOS EN LA PARCELA DEMOSTRATIVA DE CULTIVO DE MAIZ, LA CUAL SERA INSTALADA EN ARROYO LORO, SAN JUAN DE LA MAGUANA   Business Operation DEPARTAMENTO DE CIENCIAS MODERNAS   Reply Reference COTIZACION CONIAF_EXT   Type of Contract GoodsDominicana   Contract Value 17,074.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1329933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,074.96 0.00 0.00 0.00 17,074.96 17,074.96         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 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 Fertilizante 12-24-12 4 UD 2,441.6 2,441.6 9,766.40 0.00 0.00 0.00 9,766.40 9,766.40         2 10171504 - Abono 2.3.7.2.04 Abono Foliar de Micronutrientes 4 LB 101.36 101.36 405.44 0.00 0.00 0.00 405.44 405.44         3 10191509 - Insecticidas 2.3.7.2.05 Insecticida Diazinon 1 L 1,065.12 1,065.12 1,065.12 0.00 0.00 0.00 1,065.12 1,065.12         3 10191509 - Insecticidas 2.3.7.2.05 Insecticida Cipermetrina 29 EC 1 L 757.12 757.12 757.12 0.00 0.00 0.00 757.12 757.12         5 10171702 - Fungicidas 2.3.7.2.05 Fungicida Manzate 40 SC 1 L 490.56 490.56 490.56 0.00 0.00 0.00 490.56 490.56         6 12161703 - Otras solucion(...)12161703 - Otras soluciones reguladoras 2.3.7.2.99 Regulador de PH 1 L 670.88 670.88 670.88 0.00 0.00 0.00 670.88 670.88         7 10171701 - Matamalezas 2.3.7.2.05 Herbicida dual 96 EC 1 L 3,123.12 3,123.12 3,123.12 0.00 0.00 0.00 3,123.12 3,123.12         8 10171701 - Matamalezas 2.3.7.2.05 Herbicida Paraquat 2 L 398.16 398.16 796.32 0.00 0.00 0.00 796.32 796.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/4/2022_6_35 p.m..Pdf Download INFORME FINAL INSUMOS PARCELAS.pdf INFORME FINAL INSUMOS PARCELAS.pdf Download COMPROMISO INSUMO PARCELAS.pdf COMPROMISO INSUMO PARCELAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,074.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 10,171.84  DOP ---- View 2.3.7.2.05 6,232.24  DOP ---- View 2.3.7.2.99 670.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 17,074.96  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 001-2022 1 17,074.96  DOP Vencido COMPROMISO INSUMO PARCELAS.pdf