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.780223   Contract reference AGRICULTURA-2023-00080   Contract description: ADQUISICION DE MATERIAL DE SIEMBRA.   Type of Contract Goods   Contract Start: 27/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 16:00:00 ((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 AGRICULTURA-MAE-PEUR-2022-0007   Request Title MATERIAL DE SIEMBRA   Description ADQUISICION DE MATERIAL DE SIEMBRA PARA FORTALECER Y AMPLIAR LOS PROGRAMAS DE REHABILITACION DE LAS ZONAS AFECTADAS POR EL HURACAN FIONA.   Business Operation VICEMINISTERIO DE PRODUCCION AGRICOLA   Reply Reference TRANSPLANTA, SRL_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 121,792,874 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1543427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,792,874.00 0.00 0.00 0.00 141,175,340.00 121,792,874.00         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 10152001 - Semillas o esq(...)10152001 - Semillas o esquejes de árboles frutales 2.6.7.9.01 PLANTAS DE CACAO 2,300,000 UD 25 18 41,400,000.00 0.00 0.00 0.00 57,500,000.00 41,400,000.00         1 10152001 - Semillas o esq(...)10152001 - Semillas o esquejes de árboles frutales 2.6.7.9.01 PLANTAS DE CAFE 1,500,000 UD 20 16 24,000,000.00 0.00 0.00 0.00 30,000,000.00 24,000,000.00         1 10152001 - Semillas o esq(...)10152001 - Semillas o esquejes de árboles frutales 2.6.7.9.01 PLANTAS DE COCO 100,000 UD 200 200 20,000,000.00 0.00 0.00 0.00 20,000,000.00 20,000,000.00         1 10152001 - Semillas o esq(...)10152001 - Semillas o esquejes de árboles frutales 2.6.7.9.01 PLANTAS DE AGUACATE 50,000 UD 80 75 3,750,000.00 0.00 0.00 0.00 4,000,000.00 3,750,000.00         1 10152001 - Semillas o esq(...)10152001 - Semillas o esquejes de árboles frutales 2.6.7.9.01 CEPAS DE PLATANO 2,700,000 UD 10 11 29,700,000.00 0.00 0.00 0.00 27,000,000.00 29,700,000.00         1 10152001 - Semillas o esq(...)10152001 - Semillas o esquejes de árboles frutales 2.6.7.9.01 CEPAS DE GUINEO 267,534 UD 10 11 2,942,874.00 0.00 0.00 0.00 2,675,340.00 2,942,874.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TRANSPLANTA CONTRATO PEUR-07-22.pdf TRANSPLANTA CONTRATO PEUR-07-22.pdf Download ACTA DE ADJUDICACION RECTIFICADA PEUR-2022-0007.pdf ACTA DE ADJUDICACION RECTIFICADA PEUR-2022-0007.pdf Download TRANSPLANTA CUOTA .pdf TRANSPLANTA CUOTA .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 2,967,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 2,967,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL DE SIEMBRA 2,967,750.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695678521610PIv8i 1 2,967,750.00  DOP Vencido Link