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.649855   Contract reference CONALECHE-2022-00266   Contract description: semillas   Type of Contract Goods   Contract Start: 08/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference CONALECHE-CCC-CP-2022-0008   Request Title Semillas   Description Semillas   Business Operation DIRECCION EJECUTIVA   Reply Reference semillas_EXT   Type of Contract GoodsDominicana   Contract Value 4,958,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 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.1397737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,958,640.00 0.00 0.00 0.00 5,112,000.00 4,958,640.00         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 10151809 - Semillas o plá(...)10151809 - Semillas o plántulas de curry 2.6.7.9.01 BRACHIARIA DESCUMBEMS 4,000 LB 330 320.1 1,280,400.00 0.00 0.00 0.00 1,320,000.00 1,280,400.00         2 10151809 - Semillas o plá(...)10151809 - Semillas o plántulas de curry 2.6.7.9.01 BRACHIARIA BRIZANTHA 4,000 LB 330 320.1 1,280,400.00 0.00 0.00 0.00 1,320,000.00 1,280,400.00         3 10151809 - Semillas o plá(...)10151809 - Semillas o plántulas de curry 2.6.7.9.01 PANICUM MAXIMUM CV MOMBAZA 3,000 LB 412 399.64 1,198,920.00 0.00 0.00 0.00 1,236,000.00 1,198,920.00         4 10151809 - Semillas o plá(...)10151809 - Semillas o plántulas de curry 2.6.7.9.01 PANICUM MAXIMUN CV ZURI 3,000 LB 412 399.64 1,198,920.00 0.00 0.00 0.00 1,236,000.00 1,198,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjucicacion 0019 semillas de pasto.pdf Acta de Adjucicacion 0019 semillas de pasto.pdf Download FONDOS SEMILLAS194.pdf FONDOS SEMILLAS194.pdf Download CONTRATO SEMILLAS DE PASTO.pdf CONTRATO SEMILLAS DE PASTO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,958,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 4,958,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   semillas 4,958,640.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 4,958,640.00  DOP Vencido FONDOS SEMILLAS194.pdf