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.681883   Contract reference INTABACO-2022-00144   Contract description: LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE AGROQUIMICOS COSECHA TABACALERA 2022-2023   Type of Contract Goods   Contract Start: 14/11/2022 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2023 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 MUNDO VERDE_EXT   Type of Contract GoodsDominicana   Contract Value 1,760,176 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2022 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2023 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.1454927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,760,176.00 0.00 0.00 0.00 3,698,400.00 1,760,176.00         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         10 10171702 - Fungicidas 2.3.7.2.05 SULFATO DE COBRE PENTAHIDRATADO 25 AS LT 1,908 UD 1,300 572 1,091,376.00 0.00 0.00 0.00 2,480,400.00 1,091,376.00         11 10171702 - Fungicidas 2.3.7.2.05 PROPINEB 70% 500 Grs. 2,800 UD 365 189.75 531,300.00 0.00 0.00 0.00 1,022,000.00 531,300.00         24 10191509 - Insecticidas 2.3.7.2.05 ABAMECTINA 1.8 250cc 1,000 UD 196 137.5 137,500.00 0.00 0.00 0.00 196,000.00 137,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO MUNDO VERDE.pdf CONTRATO MUNDO VERDE.pdf Download COMPROMISO MUNDO VERDE.pdf COMPROMISO MUNDO VERDE.pdf Download ADJUDICACION AGROQUIMICO MODIFICADA.pdf ADJUDICACION AGROQUIMICO MODIFICADA.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