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.751028   Contract reference INTABACO-2023-00072   Contract description: LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE AGROQUIMICOS COSECHA TABACALERA 2023-2024   Type of Contract Goods   Contract Start: 23/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2023 13:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INTABACO-CCC-LPN-2023-0001   Request Title : LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE AGROQUIMICOS COSECHA TABACALERA 2023-2024   Description LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE AGROQUIMICOS COSECHA TABACALERA 2023-2024   Business Operation : LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE AGROQUIMICOS COSE   Reply Reference CEMASA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,625,574.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1600804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,625,574.90 0.00 0.00 0.00 7,398,756.40 6,625,574.90         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         17 10191509 - Insecticidas 2.3.7.2.05 ABAMECTINA 1.8 EC 250 CC 1,500 UD 171 125 187,500.00 0 0.00 0.00 0.00 256,500.00 187,500.00         18 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 ENRAIZADOR (ACIDO HUMICO12% + ACIDO FULVICO 6% +K20) 1.0 LT 36 UD 225 315 11,340.00 0 0.00 0.00 0.00 8,100.00 11,340.00         19 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 ABONO 15-15-15 (S) + 2 MGO (QQ) 100 LIBRAS GRANULADO 1,000 UD 2,463.11 2,214.28 2,214,280.00 0 0.00 0.00 0.00 2,463,110.00 2,214,280.00         20 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 ABONO 10-18-15 (S) (QQ) 100 LIBRAS GRANULADO 210 UD 2,837.44 2,490.25 522,952.50 0 0.00 0.00 0.00 595,862.40 522,952.50         21 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 NITRATO DE CALCIO (SOLUBLE) 25 KGS 20 UD 2,500 5,505.97 110,119.40 0 0.00 0.00 0.00 50,000.00 110,119.40         22 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 CAL MG QQ 148 UD 383 300 44,400.00 0 0.00 0.00 0.00 56,684.00 44,400.00         4 10171702 - Fungicidas 2.3.7.2.05 CIAZOFAMID 10% + DIMETRMORPH 30% 250 CC 2,800 UD 995 1,036.36 2,901,808.00 0 0.00 0.00 0.00 2,786,000.00 2,901,808.00         7 10171702 - Fungicidas 2.3.7.2.05 DIMETROMORPH 9% + MANCOZEB 60% 500 GRS. 1,000 UD 350 267 267,000.00 0 0.00 0.00 0.00 350,000.00 267,000.00         10 10171702 - Fungicidas 2.3.7.2.05 EMULSIFICANTE, PENETRANTE Y ADHERENTE 250 cc 500 UD 115 82.35 41,175.00 0 0.00 0.00 0.00 57,500.00 41,175.00         14 10191509 - Insecticidas 2.3.7.2.05 LAMBDA CIHAL 9.49% + THIAMECT 12.62% SC 100 CC 2,500 UD 310 130 325,000.00 0 0.00 0.00 0.00 775,000.00 325,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download REGISTRO MERCANTIL CEMASA.pdf REGISTRO MERCANTIL CEMASA.pdf Download CONTRATO CEMASA.pdf CONTRATO CEMASA.pdf Download CERTIFICADO.pdf CERTIFICADO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,625,574.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 3,722,483.00  DOP ---- View 2.3.7.2.04 2,903,091.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cemasa, SRL 6,625,574.90  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686932156334kSOMP 1 6,625,574.90  DOP Vencido Link