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.701526   Contract reference FAD-2022-00380   Contract description: Adquisición de Insecticidas y Fertilizantes   Type of Contract Goods   Contract Start: 28/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 18:00:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2022-0134   Request Title Adquisición de Insecticidas y Fertilizantes   Description Adquisición de Insecticidas y Fertilizantes   Business Operation Almacén de Abastecimiento, FARD.   Reply Reference Oferta de Insecticidas y Fertilizantes_EXT   Type of Contract GoodsDominicana   Contract Value 336,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Departamento Agropecuario de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1481777 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 336,950.00 0.00 0.00 0.00 336,950.00 336,950.00         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 10171504 - Abono 2.3.7.2.04 Npk-15-15-15 10 UD 6,000 6,000 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         2 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Urea 46% 100 Lbs 5 UD 6,000 6,000 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         3 10171603 - Fertilizante d(...)10171603 - Fertilizante de fósforo 2.3.7.2.04 Fertined desarrollo 30-10-10 25KG 5 UD 6,100 6,100 30,500.00 0.00 0.00 0.00 30,500.00 30,500.00         4 10171603 - Fertilizante d(...)10171603 - Fertilizante de fósforo 2.3.7.2.04 Fertined inicio 15-30-15 25KG 8 UD 6,100 6,100 48,800.00 0.00 0.00 0.00 48,800.00 48,800.00         5 10171603 - Fertilizante d(...)10171603 - Fertilizante de fósforo 2.3.7.2.04 Fertined engrose 8-12-40 25KG 8 UD 6,100 6,100 48,800.00 0.00 0.00 0.00 48,800.00 48,800.00         6 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 PH ned Lt 5 UD 1,200 1,200 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         7 10191509 - Insecticidas 2.3.7.2.05 Diazinon 50 EC Lt 5 UD 1,500 1,500 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         8 10171604 - Fertilizante d(...)10171604 - Fertilizante de sulfuro 2.3.7.2.04 Cletodim plus 12 EC LT 15 UD 1,400 1,400 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         9 10171604 - Fertilizante d(...)10171604 - Fertilizante de sulfuro 2.3.7.2.04 Paraquat 20 SL LT 13 UD 600 600 7,800.00 0.00 0.00 0.00 7,800.00 7,800.00         10 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Eco magnesio LT 5 UD 520 520 2,600.00 0.00 0.00 0.00 2,600.00 2,600.00         11 10171702 - Fungicidas 2.3.7.2.05 Bravo 72 1 LT 5 UD 2,000 2,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         12 10171702 - Fungicidas 2.3.7.2.05 Oxithane 5 UD 720 720 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         13 10191509 - Insecticidas 2.3.7.2.05 Magnesio 1LT tibraz 50 SP 2 UD 7,900 7,900 15,800.00 0.00 0.00 0.00 15,800.00 15,800.00         14 10191509 - Insecticidas 2.3.7.2.05 Tibraz 50 SP 5 UD 950 950 4,750.00 0.00 0.00 0.00 4,750.00 4,750.00         15 10191509 - Insecticidas 2.3.7.2.05 Minadox 75SP/50GR 10 UD 880 880 8,800.00 0.00 0.00 0.00 8,800.00 8,800.00         16 10191509 - Insecticidas 2.3.7.2.05 Sagaz 500 GR 5 UD 900 900 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         17 10191509 - Insecticidas 2.3.7.2.05 Pyrimite 15EC 5 UD 2,100 2,100 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         18 10191509 - Insecticidas 2.3.7.2.05 Sinocyrin 25EC 10 UD 1,600 1,600 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/12/2022_10_01 p.m..Pdf Download orden no. 0134.pdf orden no. 0134.pdf Download orden no. 0134.pdf orden no. 0134.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 336,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 255,500.00  DOP ---- View 2.3.7.2.05 81,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Insecticidas y Fertilizantes 336,950.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3526 1 336,950.00  DOP Vencido orden no. 0134.pdf