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.650787   Contract reference AGRICULTURA-2022-00342   Contract description: ADQUISICION DE SEMILLAS DE MAIZ FRANCES LARGO PARA SER DISTRIBUIDAS EN LAS DIFERENTES REGIONALES.   Type of Contract Goods   Contract Start: 11/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference AGRICULTURA-CCC-LPN-2022-0004   Request Title SEMILLAS DE MAIZ Y NUECES DE COCO DE DIFERENTES VARIEDADES.   Description ADQUISICION DE SEMILLAS DE MAIZ FRANCES LARGO Y CESDA 88, NUECES DE COCO ENANO BRASILEÑO Y/O HIBRIDO CHACETEMAL Y NUECES DE COCO ALTO DEL ATLANTICO.   Business Operation DEPTO. PRODUCCION AGRICOLA   Reply Reference AGROCOMERCIAL FARE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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   Back To Top     1   DO1.PCCNTR.1370213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,500,000.00 0.00 0.00 0.00 17,500,000.00 7,500,000.00         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         1 10151609 - Semillas de ma(...)10151609 - Semillas de maíz 2.6.7.9.01 SEMILLAS DE MAIZ VARIEDAD FRANCES LARGO 3,000 Q 2,500 2,500 7,500,000.00 0.00 0.00 0.00 17,500,000.00 7,500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO AGROCOMERCIAL FARE SRL LPN-2022-0004.pdf CONTRATO AGROCOMERCIAL FARE SRL LPN-2022-0004.pdf Download CUOTA AGROCOMERCIAL FARE.pdf CUOTA AGROCOMERCIAL FARE.pdf Download ACTA DE ADJUDICACION LPN-2022-0004.pdf ACTA DE ADJUDICACION LPN-2022-0004.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 7,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 7,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SEMILLAS DE MAIZ 7,500,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5115 1 7,500,000.00  DOP Vencido CUOTA AGROCOMERCIAL FARE.pdf