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.628321   Contract reference CONIAF-2022-00036   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: 06/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2022 12:00:00 ((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-2022-0026   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 30,102.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2022 12:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1353702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,102.24 0.00 0.00 0.00 30,102.24 30,102.24         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 11-6-44 1 PAQ 2,045.12 2,045.12 2,045.12 0.00 0.00 0.00 2,045.12 2,045.12         2 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA LAMBDA-CYHALOTRIN+IMIDACLOPRID 1 L 2,723.84 2,723.84 2,723.84 0.00 0.00 0.00 2,723.84 2,723.84         3 10171701 - Matamalezas 2.3.7.2.05 HERBICIDA PRE-EMERGENTE 2 L 3,331.33 3,331.33 6,662.66 0.00 0.00 0.00 6,662.66 6,662.66         4 10171604 - Fertilizante d(...)10171604 - Fertilizante de sulfuro 2.3.7.2.04 FERTILIZANTE GRANULAR SULFATO DE AMONIO 3 Q 1,506.4 1,506.4 4,519.20 0.00 0.00 0.00 4,519.20 4,519.20         5 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA AGRICOLA TIAMETAXONA+LAMBDA-CIHALOTRIN 1 L 7,335.55 7,335.55 7,335.55 0.00 0.00 0.00 7,335.55 7,335.55         6 10171702 - Fungicidas 2.3.7.2.05 FUNGICIDA AGRICOLA CIPROCONAZOL 1 L 6,815.87 6,815.87 6,815.87 0.00 0.00 0.00 6,815.87 6,815.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL FERQUIDO.pdf INFORME FINAL FERQUIDO.pdf Download COMPROMISO INSUMOS JUNIO.pdf COMPROMISO INSUMOS JUNIO.pdf Download Contract Technical Document Mappings Orden de Compras_6/6/2022_12_42 p.m..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 30,102.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 6,564.32  DOP ---- View 2.3.7.2.05 23,537.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 30,102.24  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 004-2022 1 30,102.24  DOP Vencido COMPROMISO INSUMOS JUNIO.pdf