1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.681944
Contract reference
AGRICULTURA-2022-00589
Contract description:
ADQUSICION DE INSUMOS PARA SER UTILIZADOS EN LA VIGILANCIA FITOSANITARIA DE LA MOSCA EXOTICA DE MANGOS, A TRAVES DEL PROGRAMA MOSCAFRUT.
Type of Contract
Goods
Contract Start:
14/11/2022 14:00:00
((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?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
AGRICULTURA-CCC-PEEX-2022-0005
Request Title
INSUMOS PARA COMBATIR MOSCA EXOTICA DE MANGOS.
Description
ADQUISICION DE INSUMOS PARA SER UTILIZADOS EN LA CONTINUIDAD DE LA VIGILANCIA FITOSANITARIA A LA MOSCA EXOTICA DE LA FRUTA EN PLANTACIONES DE MANGOS.
Business Operation
PROGRAMA MOSCAFRUT
Reply Reference
OFERTA DE SOLUCIONES AGRICOLAS_EXT
Type of Contract
GoodsDominicana
Contract Value
5,892,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/11/2022 14:00:00
((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
LOS JARDINES DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1421127 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,190,000.00
0.00
702,000.00
0.00
4,500,000.00
5,892,000.00
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
10191509 - Insecticidas
2.3.7.2.05
CUERPOS PARA TRAMPAS ENTOMOLOGICAS (TIPO JACKSON)
3,000
UD
50
50
150,000.00
0.00
18
27,000.00
0.00
150,000.00
177,000.00
1
10191509 - Insecticidas
2.3.7.2.05
LAMINILLAS ENGOMADAS PARA TRAMPAS JACKSON
75,000
UD
41
50
3,750,000.00
0.00
18
675,000.00
0.00
3,075,000.00
4,425,000.00
1
10191509 - Insecticidas
2.3.7.2.05
TRIMEDLURE (ATRAYENTE PARA MACHOS CERATITIS CAPITATA)
2,000
UD
337.5
345
690,000.00
0.00
0.00
0.00
675,000.00
690,000.00
1
10191509 - Insecticidas
2.3.7.2.05
CUBETAS DE TORULA ATRAYENTE ALIMENTICIO
25
UD
24,000
24,000
600,000.00
0.00
0.00
0.00
600,000.00
600,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO SOLUCIONES AGRICOLA.pdf
CONTRATO SOLUCIONES AGRICOLA.pdf
Download
acta de adjudicacion PEEX-2022-0005.pdf
acta de adjudicacion PEEX-2022-0005.pdf
Download
CUOTA COMPROMISO SOLAGRO.pdf
CUOTA COMPROMISO SOLAGRO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,892,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.05
5,892,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
INSUMOS PARA MOSCA EXOTICA
5,892,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
8659
1
5,892,000.00
DOP
Vencido
CUOTA COMPROMISO SOLAGRO.pdf