1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.722109
Contract reference
AGRICULTURA-2023-00051
Contract description:
ADQUISICION DE PACAS DE SUSTRATO PARA SER UTILIZADAS EN LAS PLANTULAS QUE PRODUCE EL LABORATORIO DE MICRIPROPAGACION DE PLANTAS IN VITRO BIOVEGA.
Type of Contract
Goods
Contract Start:
23/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 16:00:00
((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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2023-0014
Request Title
PACAS DE SUSTRATO
Description
ADQUISICION DE PACAS DE SUSTRATO PARA SER UTILIZADAS EN LAS PLANTULAS QUE PRODUCE EL LABORATORIO DE MICROPROPAGACION DE PLANTAS IN VITRO BIOVEGA.
Business Operation
VICEMINISTERIO DE ASUNTOS CIENTIFICOS Y TECNOLOGICOS
Reply Reference
AQUISICION PACAS DE SUSTRATO.
Type of Contract
GoodsDominicana
Contract Value
1,249,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JARDINES DEL NORTE KM. 6 1/2 AUTOP. DUARTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1536414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,249,500.00
0.00
0.00
0.00
1,155,000.00
1,249,500.00
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
10171504 - Abono
2.3.7.2.04
PACAS DE SUSTRATO SEGUN ESPECIFICACIONES TECNICAS.
500
UD
2,310
2,499
1,249,500.00
0.00
0.00
0.00
1,155,000.00
1,249,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CEMASA.pdf
CUOTA CEMASA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/3/2023_6_46 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,249,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.04
1,249,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PACAS DE SUSTRATO
1,249,500.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678462331929r79uM
1
1,249,500.00
DOP
Vencido
Link