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.780556
Contract reference
AGRICULTURA-2023-00084
Contract description:
ADQUISICION DE MATERIAL DE SIEMBRA.
Type of Contract
Goods
Contract Start:
28/09/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CEMASA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,645,721.1 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
28/09/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1542926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,645,721.10
0.00
0.00
0.00
3,224,000.00
1,645,721.10
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
10151511 - Semillas o plá
(...)
10151511 - Semillas o plántulas de puerro
2.6.7.9.01
SEMILLAS DE CILANTRO LONG STANDING
500
LB
325
171.73
85,865.00
0.00
0.00
0.00
162,500.00
85,865.00
1
10151512 - Semillas o plá
(...)
10151512 - Semillas o plántulas de lechuga
2.6.7.9.01
SEMILLAS DE LECHUGA BRONCE MIGNONETTE
350
LB
2,500
1,077.14
376,999.00
0.00
0.00
0.00
875,000.00
376,999.00
1
10151507 - Semillas o plá
(...)
10151507 - Semillas o plántulas de pepino cohombro
2.6.7.9.01
SEMILLAS DE PEPINO POINSET
200
LB
2,050
1,657.14
331,428.00
0.00
0.00
0.00
410,000.00
331,428.00
1
10151530 - Semillas o plá
(...)
10151530 - Semillas o plántulas de rábano
2.6.7.9.01
SEMILLAS DE MOLONDRON LISO CRIOLLO
500
LB
1,350
571.43
285,715.00
0.00
0.00
0.00
675,000.00
285,715.00
1
10151530 - Semillas o plá
(...)
10151530 - Semillas o plántulas de rábano
2.6.7.9.01
SEMILLAS DE RABANO CRIOLLO
150
LB
1,650
828.57
124,285.50
0.00
0.00
0.00
247,500.00
124,285.50
1
10151526 - Semillas o plá
(...)
10151526 - Semillas o plántulas de repollo
2.6.7.9.01
SEMILLAS DE REPOLLO
200
LB
1,775
1,242.86
248,572.00
0.00
0.00
0.00
355,000.00
248,572.00
1
10151522 - Semillas o plá
(...)
10151522 - Semillas o plántulas de remolacha
2.6.7.9.01
SEMILLAS DE REMOLACHA DETROIT
200
LB
2,250
857.14
171,428.00
0.00
0.00
0.00
450,000.00
171,428.00
1
10151503 - Semillas o plá
(...)
10151503 - Semillas o plántulas de apio
2.6.7.9.01
SEMILLAS DE PEREJIL
20
LB
2,450
1,071.43
21,428.60
0.00
0.00
0.00
49,000.00
21,428.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CEMASA CONTRATO PEUR-07-22.pdf
CEMASA CONTRATO PEUR-07-22.pdf
Download
ACTA DE ADJUDICACION RECTIFICADA PEUR-2022-0007.pdf
ACTA DE ADJUDICACION RECTIFICADA PEUR-2022-0007.pdf
Download
CEMASA CUOTA.pdf
CEMASA CUOTA.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
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