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.727930   Contract reference AGRICULTURA-2022-00596   Contract description: ADQUISICION DE SEMILLAS DE HORATALIZAS VARIADAS.   Type of Contract Goods   Contract Start: 12/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 16:00:00 ((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 AGRICULTURA-CCC-CP-2022-0010   Request Title SEMILLAS DE HORTALIZAS DE DIFERENTES VARIEDADES   Description ADQUISICION DE SEMILAS DE HORTALIZAS VARIADAS PARA CUMPLIR CON LA DEMANDA DE LAS ZONAS PRODUCTIVAS DEL PAIS, A TRAVES DE LAS DIFERENTES DIRECCIONES REGIONALES DE ESTE MINISTERIO.   Business Operation DEPTO. PRODUCCION AGRICOLA   Reply Reference SEMILLAS LENOVO_EXT   Type of Contract GoodsDominicana   Contract Value 1,416,450 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 12/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1424911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,416,450.00 0.00 0.00 0.00 1,774,000.00 1,416,450.00         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 10151521 - Semillas o plá(...)10151521 - Semillas o plántulas de pimiento morrón 2.6.7.9.01 SEMILLAS DE AJI CUBANELA 125 LB 2,580 2,565 320,625.00 0.00 0.00 0.00 322,500.00 320,625.00         4 10151532 - Semillas o plá(...)10151532 - Semillas o plántulas de ahuyama 2.6.7.9.01 SEMILLAS DE AUYAMA CRIOLLA 500 LB 995 969 484,500.00 0.00 0.00 0.00 497,500.00 484,500.00         6 10151805 - Semillas o plá(...)10151805 - Semillas o plántulas de cilantro 2.6.7.9.01 SEMILLAS DE CILANTRO LONG STANDING 500 LB 350 205.2 102,600.00 0.00 0.00 0.00 175,000.00 102,600.00         8 10151512 - Semillas o plá(...)10151512 - Semillas o plántulas de lechuga 2.6.7.9.01 SEMILLAS DE LECHUGA BRONCE MINONETTE 125 LB 2,250 1,026 128,250.00 0.00 0.00 0.00 281,250.00 128,250.00         9 10151533 - Semillas o plá(...)10151533 - Semillas o plántulas de okra 2.6.7.9.01 SEMILLAS DE MOLONDRON LISO CRIOLLO 400 LB 760 684 273,600.00 0.00 0.00 0.00 304,000.00 273,600.00         16 10151502 - Semillas o plá(...)10151502 - Semillas o plántulas de zanahoria 2.6.7.9.01 SEMILLAS DE ZANAHORIA CHANTENAY 125 LB 1,550 855 106,875.00 0.00 0.00 0.00 193,750.00 106,875.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SEMILLAS LENOVO.pdf CONTRATO SEMILLAS LENOVO.pdf Download CUOTA COMPROMISO SEMILLAS LENOVO.pdf CUOTA COMPROMISO SEMILLAS LENOVO.pdf Download ACTA DE ADJUDICACION CP-2022-0010.pdf ACTA DE ADJUDICACION CP-2022-0010.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 2,474,375.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 2,474,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SEMILLAS DE HORTALIZAS 2,474,375.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 7041 1 2,474,375.00  DOP Vencido CUOTA COMPROMISO FUTURO AGRICOLA.pdf