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.684918   Contract reference INTABACO-2022-00141   Contract description: LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE AGROQUIMICOS COSECHA TABACALERA 2022-2023   Type of Contract Goods   Contract Start: 22/11/2022 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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 INTABACO-CCC-LPN-2022-0002   Request Title LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE AGROQUIMICOS COSECHA TABACALERA 2022-2023   Description LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE AGROQUIMICOS COSECHA TABACALERA 2022-2023   Business Operation LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE AGROQUIMICOS COSECH   Reply Reference FUAGRISA_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 4,255,688 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2022 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1455123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,255,688.00 0.00 0.00 0.00 5,948,573.00 4,255,688.00         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         3 10171702 - Fungicidas 2.3.7.2.05 HIDROXIDO DE COBRE 900 Grs. 1,500 UD 1,292 550 825,000.00 0.00 0.00 0.00 1,938,000.00 825,000.00         6 10191509 - Insecticidas 2.3.7.2.05 EMAMECTIN BENZOATO 5.7 100 Grs. 3,024 UD 150 139 420,336.00 0.00 0.00 0.00 453,600.00 420,336.00         7 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 PACA DE SUSTRATO DE 275 260 UD 1,535 2,358 613,080.00 0.00 0.00 0.00 399,100.00 613,080.00         8 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 ABONO 15-15-15 (S) + 2 MGO (QQ) 100 LIBRAS GRANULADO 712 UD 2,754 2,459 1,750,808.00 0.00 0.00 0.00 1,960,848.00 1,750,808.00         13 10171702 - Fungicidas 2.3.7.2.05 EMULSIFICANTE, PENETRANTE Y ADHERENTE 250 cc 1,009 UD 125 96 96,864.00 0.00 0.00 0.00 126,125.00 96,864.00         19 10171702 - Fungicidas 2.3.7.2.05 BACILLUS SUBTILIS LT 350 UD 1,338 900 315,000.00 0.00 0.00 0.00 468,300.00 315,000.00         20 10171702 - Fungicidas 2.3.7.2.05 TRICHODERMA 25 Grs. 400 UD 632 89 35,600.00 0.00 0.00 0.00 252,800.00 35,600.00         21 10191509 - Insecticidas 2.3.7.2.05 BAUVERA BASSIANA 1.25 25 Grs. 400 UD 632 85 34,000.00 0.00 0.00 0.00 252,800.00 34,000.00         26 10171702 - Fungicidas 2.3.7.2.05 MICORRIZA 500 Grs. 100 UD 970 1,650 165,000.00 0.00 0.00 0.00 97,000.00 165,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION AGROQUIMICO MODIFICADA.pdf ADJUDICACION AGROQUIMICO MODIFICADA.pdf Download COMPROMISO FUAGRISA.pdf COMPROMISO FUAGRISA.pdf Download CONTRATO FUAGRISA.pdf CONTRATO FUAGRISA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,338,240.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 2,338,240.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   Bioagro International, SRL 2,338,240.32  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1212 1 2,338,241.00  DOP Vencido COMPROMISO BIOAGRO AGROQUIMICO.pdf 2023 1212 1 2,338,241.00  DOP Vencido COMPROMISO BIOAGRO AGROQUIMICO.pdf