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.721038   Contract reference PLCM-2023-00001   Contract description: Fertilizantes   Type of Contract Goods   Contract Start: 21/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2023 14:00:00 ((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 PLCM-DAF-CM-2023-0001   Request Title Adquisicion de fertilizantes   Description Adquisición de fertilizantes para ser utilizados en las diferentes fincas sembradas de bananos   Business Operation Produccion   Reply Reference Adquisición de fertilizantes   Type of Contract GoodsDominicana   Contract Value 671,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Palo verde CIBAO NOROESTE 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.1538914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 671,500.00 0.00 0.00 0.00 716,875.00 671,500.00         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 10171604 - Fertilizante d(...)10171604 - Fertilizante de sulfuro 2.3.7.2.04 Sulfato de amonio 500 Q 1,433.75 1,343 671,500.00 0.00 0.00 0.00 716,875.00 671,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_10_3_2023_2_14 p.m. (1).Pdf Informe Final_10_3_2023_2_14 p.m. (1).Pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2023_6_43 p.m..Pdf Download OC.pdf OC.pdf Download Cuota fertilizante.pdf Cuota fertilizante.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 671,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 671,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 268,600.00  DOP Abril 2023 2   Segundo pago 268,600.00  DOP Mayo 2023 3   Ultimo pago 134,300.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678473708428mMajU 1 671,500.00  DOP Vencido Link