1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.618920
Contract reference
AGRICULTURA-2022-00076
Contract description:
ADQUISICION DE PLANTAS IN VITRO DE PLATANO VARIEDAD MACHOXHEMBRA VERDE, ENDURECIDAS EN FUNDAS.
Type of Contract
Goods
Contract Start:
03/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 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-05-LicitacionPublicaNacional
Request Reference
AGRICULTURA-CCC-LPN-2021-0015
Request Title
PLANTAS IN VITRO DE PLATANO, PLANTAS IN VITRO DE BUEN PAN, SEMILLAS DE GUANDUL Y SEMILLAS DE GUANABANA.
Description
ADQUISICION DE PLANTAS IN VITRO DE PLATANO, PLANTAS IN VITRO DE BUEN PAN, SEMILLAS DE GUANDUL Y SEMILLAS DE GUANABANA, PARA DAR APOYO A PEQUEÑOS Y MEDIANOS PRODUCTORES A TRAVES DE LAS DIFERENTES DIRECCIONES REGIONALES.
Business Operation
VICEMINISTERIO DE PRODUCCION AGRICOLA
Reply Reference
VITRO FRONT, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
15,000,000 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
03/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1301440 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,000,000.00
0.00
0.00
0.00
15,000,000.00
15,000,000.00
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
2
10151902 - Semillas, plán
(...)
10151902 - Semillas, plántulas o esquejes de rosa
2.6.7.9.01
PLANTAS IN VITRO DE PLATANO MACHO X HEMBRA VERDE
250,000
UD
60
60
15,000,000.00
0.00
0.00
0.00
15,000,000.00
15,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO VITRO FRONT.pdf
CONTRATO VITRO FRONT.pdf
Download
CUOTA COMPROMISO VITRO FRONT.pdf
CUOTA COMPROMISO VITRO FRONT.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
15,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
15,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PLANTAS IN VITRO DE PLATANO
15,000,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2727
1
3,000,000.00
DOP
Vencido
CUOTA COMPROMISO VITRO FRONT.pdf