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.667640   Contract reference AGRICULTURA-2022-00433   Contract description: ADQUISICION DE FERTILIZANTES Y PLAGICIDAS PARA SER UTILIZADOS EN LAS PARCELAS DEMOSTRATIVAS PARA EL PROYECTO DE DESARROLLO DE UVA DE MESA EN LA REPUBLICA DOMINICANA.   Type of Contract Goods   Contract Start: 10/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2023 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2022-0132   Request Title FERTILIZANTES Y PESTICIDAS   Description ADQUISICION DE FERTILIZANTES Y PESTICIDAS PARA SER UTILIZADOS EN LAS PARCELAS DEMOSTRATIVAS PARA EL PROYECTO DE DESARROLLO DE UVAS DE MESA EN REPUBLICA DOMINICANA, UBICADAS EN AZUA, SAN JUAN DE LA MAGUANA Y PERAVIA (BANI).   Business Operation VICEMINISTERIO DE ASUNTOS CIENTIFICOS Y TECNOLOGICOS   Reply Reference FUTURO AGRICOLA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,267,159 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 10/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JARDINES DEL NORTE KM. 6 1/2 AUTOP. DUARTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1390542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,267,159.00 0.00 0.00 0.00 1,201,990.00 1,267,159.00         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 10171702 - Fungicidas 2.3.7.2.05 FUNGICIDA AZUFRE 100 L 300 288 28,800.00 0.00 0.00 0.00 30,000.00 28,800.00         1 10171702 - Fungicidas 2.3.7.2.05 FUNGICIDA AZOXISTROBIN 25 EC 12 L 2,500 2,478 29,736.00 0.00 0.00 0.00 30,000.00 29,736.00         1 10171702 - Fungicidas 2.3.7.2.05 FUNGICIDA DIFENOCONAZOL 25 EC 6 L 1,800 1,745 10,470.00 0.00 0.00 0.00 10,800.00 10,470.00         1 10171702 - Fungicidas 2.3.7.2.05 FUNGICIDA AZOXISTROBIN+TEBUCONAZOLE 20 L 3,000 2,910 58,200.00 0.00 0.00 0.00 60,000.00 58,200.00         1 10171702 - Fungicidas 2.3.7.2.05 FUNGICIDA BOSCALID+PYRACLOSTROBIN 8 KG 8,000 7,962 63,696.00 0.00 0.00 0.00 64,000.00 63,696.00         1 10171702 - Fungicidas 2.3.7.2.05 FUNGICIDA FENBUCONAZOLE 10 L 3,000 2,993 29,930.00 0.00 0.00 0.00 30,000.00 29,930.00         1 10171702 - Fungicidas 2.3.7.2.05 FUNGICIDA CAPTAN 50 WP 20 KG 900 875 17,500.00 0.00 0.00 0.00 18,000.00 17,500.00         1 10171504 - Abono 2.3.7.2.04 BIOESTIMULANTE 0.30 MG/100G VITAMINA B1 (TIAMINA), 0.02MG/100G VITAMINA B2 (RIBOFLAVINA), 0.13 MG/100G VITAMINA B6 (PIRODOXINA) 48 L 1,000 983 47,184.00 0.00 0.00 0.00 48,000.00 47,184.00         1 10171504 - Abono 2.3.7.2.04 BIOESTIMULANTE CITOQUININA (KINETINA), ACIDO GIBERELICO, ACIDO INDIL 3 BUTIRICO. 16 L 1,000 981 15,696.00 0.00 0.00 0.00 16,000.00 15,696.00         1 10171504 - Abono 2.3.7.2.04 NUTRIENTE MAGNESIO 9,3% APROXIMADO. 106 L 600 582 61,692.00 0.00 0.00 0.00 63,600.00 61,692.00         1 10171504 - Abono 2.3.7.2.04 NUTRIENTE ZINC 10% APROXIMADO. 58 L 480 462 26,796.00 0.00 0.00 0.00 27,840.00 26,796.00         1 10171504 - Abono 2.3.7.2.04 NUTRIENTE NITROGENO DE LIBERACION LENTA 26%-30% 26 L 600 800 20,800.00 0.00 0.00 0.00 15,600.00 20,800.00         1 10171504 - Abono 2.3.7.2.04 NUTRIENTE POTASIO 25%-30% 26 L 480 1,200 31,200.00 0.00 0.00 0.00 12,480.00 31,200.00         1 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA BIFENTRIN 10% 12 L 1,500 1,468 17,616.00 0.00 0.00 0.00 18,000.00 17,616.00         1 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA SPINOSAD 12 SC 8 L 8,000 7,905 63,240.00 0.00 0.00 0.00 64,000.00 63,240.00         1 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA IMIDACLOPRID 35% 14 L 1,700 1,682 23,548.00 0.00 0.00 0.00 23,800.00 23,548.00         1 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA ABAMECTINA 1.8 EC 10 L 892 892 8,920.00 0.00 0.00 0.00 8,920.00 8,920.00         1 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA NEMATICIDA OXAMIL 24 SL 120 L 1,500 1,482 177,840.00 0.00 0.00 0.00 180,000.00 177,840.00         1 10171603 - Fertilizante d(...)10171603 - Fertilizante de fósforo 2.3.7.2.04 ACIDO FOSFORICO 180 L 880 865 155,700.00 0.00 0.00 0.00 158,400.00 155,700.00         1 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 UREA GRANULAR 340 KG 60 58 19,720.00 0.00 0.00 0.00 20,400.00 19,720.00         1 10171602 - Fertilizante d(...)10171602 - Fertilizante de potasio 2.3.7.2.04 SULFATO DE POTASIO 630 KG 250 240 151,200.00 0.00 0.00 0.00 157,500.00 151,200.00         1 10171602 - Fertilizante d(...)10171602 - Fertilizante de potasio 2.3.7.2.04 SULFATO DE MAGNESIO 900 KG 121 143 128,700.00 0.00 0.00 0.00 108,900.00 128,700.00         1 10171602 - Fertilizante d(...)10171602 - Fertilizante de potasio 2.3.7.2.04 NITRATO DE CALCIO 325 KG 110 243 78,975.00 0.00 0.00 0.00 35,750.00 78,975.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO CM-2022-0132.pdf CUOTA COMPROMISO CM-2022-0132.pdf Download Contract Technical Document Mappings Orden de Compras_4/8/2022_4_39 p.m..Pdf Download ACTA DE ADJUDICACION (2).pdf ACTA DE ADJUDICACION (2).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 1,267,159.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 529,496.00  DOP ---- View 2.3.7.2.04 737,663.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FERTILIZANTES Y PLAGUICIDAS 1,267,159.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5362 1 1,267,159.00  DOP Vencido CUOTA COMPROMISO CM-2022-0132.pdf