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.743658   Contract reference AGRICULTURA-2023-00200   Contract description: ADQUISICION DE ABONOS Y PLAGUICIDAS PARA SER UTILIZADOS EN EL PLAN OPERATIVO ANUAL (POA) 2023.   Type of Contract Goods   Contract Start: 01/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 16:00:00 ((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 AGRICULTURA-DAF-CM-2023-0063   Request Title ABONOS Y PLAGUICIDAS   Description ADQUISICION DE ABONOS Y PLAGUICIDAS PARA SER UTILIZADOS EN EL PLAN OPERATIVO ANUAL (POA) 2023.   Business Operation VICEMINISTERIO DE DESARROLLO RURAL   Reply Reference FUTURO AGRICOLA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 823,392 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 01/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 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 10611 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.1586342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 823,392.00 0.00 0.00 0.00 823,392.00 823,392.00         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 ABONO COMPLETO12-24-12 48 Q 3,900 2,964 142,272.00 0.00 0.00 0.00 187,200.00 142,272.00         2 10171504 - Abono 2.3.7.2.04 ABONO GRANULADO 15-15-15 48 Q 2,964 3,900 187,200.00 0.00 0.00 0.00 142,272.00 187,200.00         3 10171504 - Abono 2.3.7.2.04 ABONO FOLIAR 20-20-20 48 Q 5,000 5,000 240,000.00 0.00 0.00 0.00 240,000.00 240,000.00         4 10171701 - Matamalezas 2.3.7.2.05 ABAMECTINA 48 L 1,750 1,750 84,000.00 0.00 0.00 0.00 84,000.00 84,000.00         5 10191509 - Insecticidas 2.3.7.2.05 PERMECTINA 24 L 1,680 1,680 40,320.00 0.00 0.00 0.00 40,320.00 40,320.00         6 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA BIOLOGICO 24 L 1,680 1,680 40,320.00 0.00 0.00 0.00 40,320.00 40,320.00         7 10191509 - Insecticidas 2.3.7.2.05 MANCOZEB 48 L 349 349 16,752.00 0.00 0.00 0.00 16,752.00 16,752.00         8 10191509 - Insecticidas 2.3.7.2.05 CAPTAN 24 L 449 449 10,776.00 0.00 0.00 0.00 10,776.00 10,776.00         9 10191509 - Insecticidas 2.3.7.2.05 FUNGICIDA CUPRICO 24 L 1,092 1,092 26,208.00 0.00 0.00 0.00 26,208.00 26,208.00         10 10171702 - Fungicidas 2.3.7.2.05 METRIBUZIN 24 L 1,008 1,008 24,192.00 0.00 0.00 0.00 24,192.00 24,192.00         10 10171702 - Fungicidas 2.3.7.2.05 GLUFOSINATO DE AMONIO 24 L 473 473 11,352.00 0.00 0.00 0.00 11,352.00 11,352.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/5/2023_3_03 p.m..Pdf Download CUOTA FUAGRISA CM-2023-0063.pdf CUOTA FUAGRISA CM-2023-0063.pdf Download ACTA DE ADJUDICACION COMPRA MENOR NO. 0063.pdf ACTA DE ADJUDICACION COMPRA MENOR NO. 0063.pdf Download Orden de Compras_26_5_2023_3_03 p.m..Pdf Orden de Compras_26_5_2023_3_03 p.m..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 823,392.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 569,472.00  DOP ---- View 2.3.7.2.05 253,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ABONOS Y PLAGUICIDAS 823,392.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685031727284HgJne 1 823,392.00  DOP Vencido Link