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.620748   Contract reference CONIAF-2022-00032   Contract description: COMPRA DE INSUMOS PARA SER UTILIZADOS EN PARCELAS DEMOSTRATIVAS DE DIFERENTES CULTIVOS (GUANDUL, BATATA, YUCA, MAIZ), LAS CUALES SERAN INSTALADAS EN DIFERENTES REGIONES DEL PAIS.   Type of Contract Goods   Contract Start: 10/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2022 11:00:00 ((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-2022-0024   Request Title COMPRA DE INSUMOS PARA SER UTILIZADOS EN PARCELAS DEMOSTRATIVAS DE DIFERENTES CULTIVOS (GUANDUL, BATATA, YUCA, MAIZ), LAS CUALES SERAN INSTALADAS EN DIFERENTES REGIONES DEL PAIS.   Description COMPRA DE INSUMOS PARA SER UTILIZADOS EN PARCELAS DEMOSTRATIVAS DE DIFERENTES CULTIVOS (GUANDUL, BATATA, YUCA, MAIZ), LAS CUALES SERAN INSTALADAS EN DIFERENTES REGIONES DEL PAIS.   Business Operation DEPARTAMENTO DE AGRICULTURA COMPETITIVA   Reply Reference COTIZACION CONIAF_EXT   Type of Contract GoodsDominicana   Contract Value 67,308.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2022 11:00:00 ((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.1339202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,308.41 0.00 0.00 0.00 67,308.41 67,308.41         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 15-15-15 5 Q 2,324 2,324 11,620.00 0.00 0.00 0.00 11,620.00 11,620.00         2 12161703 - Otras solucion(...)12161703 - Otras soluciones reguladoras 2.3.7.2.99 SULFATO ADHERENTE PH MASTER 3 L 353.02 353.02 1,059.06 0.00 0.00 0.00 1,059.06 1,059.06         3 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA ENGEO 2 L 6,877.08 6,877.08 13,754.16 0.00 0.00 0.00 13,754.16 13,754.16         4 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA CIPERMETRINA 3 L 757.12 757.12 2,271.36 0.00 0.00 0.00 2,271.36 2,271.36         6 10171701 - Matamalezas 2.3.7.2.05 HERBICIDA POST-EMERGENTE 3 L 1,078.62 1,078.62 3,235.86 0.00 0.00 0.00 3,235.86 3,235.86         7 10171702 - Fungicidas 2.3.7.2.05 FUNGICIDA ASOXISTABIN 1 L 15,083.04 15,083.04 15,083.04 0.00 0.00 0.00 15,083.04 15,083.04         8 10171701 - Matamalezas 2.3.7.2.05 HERBICIDA GLIFOSITO 4 L 625.1 625.1 2,500.40 0.00 0.00 0.00 2,500.40 2,500.40         9 10171702 - Fungicidas 2.3.7.2.05 FUNGICIDA PREVICUR 3 L 3,098.76 3,098.76 9,296.28 0.00 0.00 0.00 9,296.28 9,296.28         10 10191509 - Insecticidas 2.3.7.2.05 NEMATICIDA VIDATE (OXAMIL) 1 L 1,079.68 1,079.68 1,079.68 0.00 0.00 0.00 1,079.68 1,079.68         11 10171701 - Matamalezas 2.3.7.2.05 HERBICIDA PARAQUAT 3 L 378.25 378.25 1,134.75 0.00 0.00 0.00 1,134.75 1,134.75         12 10171604 - Fertilizante d(...)10171604 - Fertilizante de sulfuro 2.3.7.2.04 SULFATO DE ZINC 1 PAQ 3,076.92 3,076.92 3,076.92 0.00 0.00 0.00 3,076.92 3,076.92         13 10171504 - Abono 2.3.7.2.04 ABONO FOLIAR O PLAMTAR FOSFORO 2 PAQ 1,041.77 1,041.77 2,083.54 0.00 0.00 0.00 2,083.54 2,083.54         14 10171702 - Fungicidas 2.3.7.2.05 FUNGICIDA MANCOCEB 2 L 459.9 459.9 919.80 0.00 0.00 0.00 919.80 919.80         15 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 FERTILIZANTE FOLIAR 6 LB 32.26 32.26 193.56 0.00 0.00 0.00 193.56 193.56 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_10/5/2022_1_33 p.m..Pdf Download INFORME FINAL INSUMOS PARCELAS MAYO.pdf INFORME FINAL INSUMOS PARCELAS MAYO.pdf Download COMPROMISO INSUMOS PARCELAS MAYO.pdf COMPROMISO INSUMOS PARCELAS MAYO.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 67,308.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 16,974.02  DOP ---- View 2.3.7.2.99 1,059.06  DOP ---- View 2.3.7.2.05 49,275.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 67,308.41  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 003-2022 1 67,308.41  DOP Vencido COMPROMISO INSUMOS PARCELAS MAYO.pdf