1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.704915
Contract reference
CONALECHE-2022-00536
Contract description:
semillas
Type of Contract
Goods
Contract Start:
16/01/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
CONALECHE-CCC-CP-2022-0011
Request Title
AQUISICIÓN DE SEMILLAS DE PASTO
Description
AQUISICIÓN DE SEMILLAS DE PASTO
Business Operation
DIRECCION EJECUTIVA
Reply Reference
semillas_EXT
Type of Contract
GoodsDominicana
Contract Value
3,397,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/01/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1494405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,397,000.00
0.00
0.00
0.00
4,922,500.00
3,397,000.00
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
10151704 - Semillas o plá
(...)
10151704 - Semillas o plántulas de pasto
2.3.1.3.03
Brachiaria descumbems
2,500
UD
325
226
565,000.00
0.00
0.00
0.00
812,500.00
565,000.00
2
10151704 - Semillas o plá
(...)
10151704 - Semillas o plántulas de pasto
2.3.1.3.03
Brachiaria brizantha
6,000
UD
325
226
1,356,000.00
0.00
0.00
0.00
1,950,000.00
1,356,000.00
3
10151704 - Semillas o plá
(...)
10151704 - Semillas o plántulas de pasto
2.3.1.3.03
Panicum maximun Cv Mombaza
3,000
UD
360
246
738,000.00
0.00
0.00
0.00
1,080,000.00
738,000.00
4
10151704 - Semillas o plá
(...)
10151704 - Semillas o plántulas de pasto
2.3.1.3.03
Panicum maximun Cv Zuri
3,000
UD
360
246
738,000.00
0.00
0.00
0.00
1,080,000.00
738,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
fondos.png
fondos.png
Download
ACTA DE ADJUDICACION SEMILLAS DE PASTO 2 - PDF.pdf
ACTA DE ADJUDICACION SEMILLAS DE PASTO 2 - PDF.pdf
Download
CONTRATO PARA ADQUISICION DE SEMILLAS 2.pdf
CONTRATO PARA ADQUISICION DE SEMILLAS 2.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,397,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
3,397,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
semillas
3,397,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
3,397,000.00
DOP
Vencido
fondos.png
2023
1
1
3,397,000.00
DOP
Vencido
fondos.png