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.700067   Contract reference FEDA-2022-00289   Contract description: FEDA-2022-00289   Type of Contract Goods   Contract Start: 23/12/2022 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2023 10:00:00 ((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-08-ProcesosExcepcion   Request Reference FEDA-MAE-PEUR-2022-0015   Request Title Compra de Semillas   Description Compra de Semillas   Business Operation Departamento Operativo   Reply Reference FEDA-MAE-PEUR-2022-0015   Type of Contract GoodsDominicana   Contract Value 4,659,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2022 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1489911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,659,900.00 0.00 0.00 0.00 4,810,000.00 4,659,900.00         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 10151515 - Semillas o plá(...)10151515 - Semillas o plántulas cebolla 2.6.7.9.01 Libra de 100, 000, Cebolla Rojas 50 UD 7,500 8,470 423,500.00 0.00 0.00 0.00 375,000.00 423,500.00         2 10151504 - Semillas o plá(...)10151504 - Semillas o plántulas de chiles 2.6.7.9.01 Sobre de 1000, Ají Cúbamela Verde Claro 100 UD 5,700 5,100 510,000.00 0.00 0.00 0.00 570,000.00 510,000.00         3 10151504 - Semillas o plá(...)10151504 - Semillas o plántulas de chiles 2.6.7.9.01 Sobre de 1000, Ají Cúbamela Verde Oscuro 100 UD 6,100 5,920 592,000.00 0.00 0.00 0.00 610,000.00 592,000.00         4 10151532 - Semillas o plá(...)10151532 - Semillas o plántulas de ahuyama 2.6.7.9.01 Sobre de 1000,Auyama Taiwanesa 100 UD 4,500 4,590 459,000.00 0.00 0.00 0.00 450,000.00 459,000.00         5 10151518 - Semillas o plá(...)10151518 - Semillas o plántulas de tomate 2.6.7.9.01 Sobre de 1000,Tomate de ensalada Campo 100 UD 4,500 4,480 448,000.00 0.00 0.00 0.00 450,000.00 448,000.00         6 70141511 - Producción de (...)70141511 - Producción de fruta 2.6.7.9.01 Sobre de 1000,Lechoza Maradona Fi 100 UD 9,000 8,930 893,000.00 0.00 0.00 0.00 900,000.00 893,000.00         7 10151514 - Semillas o plá(...)10151514 - Semillas o plántulas de melón 2.6.7.9.01 Sobre de 1000, Melón Catalán 100 UD 3,500 3,400 340,000.00 0.00 0.00 0.00 350,000.00 340,000.00         8 10151522 - Semillas o plá(...)10151522 - Semillas o plántulas de remolacha 2.6.7.9.01 Sobre de 25000, Remolacha 100 UD 3,350 2,550 255,000.00 0.00 0.00 0.00 335,000.00 255,000.00         9 70141511 - Producción de (...)70141511 - Producción de fruta 2.6.7.9.01 Sobre de 1000, Sandia Sofía 100 UD 5,600 5,525 552,500.00 0.00 0.00 0.00 560,000.00 552,500.00         10 10151530 - Semillas o plá(...)10151530 - Semillas o plántulas de rábano 2.6.7.9.01 Sobre de 25000, Rábano 70 UD 3,000 2,670 186,900.00 0.00 0.00 0.00 210,000.00 186,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contrato.pdf Contrato.pdf Download Cuota Comprometer.pdf Cuota Comprometer.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 4,659,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 4,659,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 4,659,900.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16712507184935S3QU 1 4,659,900.00  DOP Vencido Link