1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.751942
Contract reference
INTABACO-2023-00074
Contract description:
LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE AGROQUIMICOS COSECHA TABACALERA 2023-2024
Type of Contract
Goods
Contract Start:
27/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2023 13:00:00
((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-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
MUNDO VERDE BM, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,387,550 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2023 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
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1
DO1.PCCNTR.1600303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,387,550.00
0.00
0.00
0.00
4,525,000.00
2,387,550.00
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
10171702 - Fungicidas
2.3.7.2.05
PROPAMOCARB 72% DE 250 CC
500
UD
250
143
71,500.00
0
0.00
0.00
0.00
125,000.00
71,500.00
8
10171702 - Fungicidas
2.3.7.2.05
SULFATO DE COBRE PENTAHIDRATADO 25 AS1.0 LT
1,500
UD
1,500
544.5
816,750.00
0
0.00
0.00
0.00
2,250,000.00
816,750.00
9
10171702 - Fungicidas
2.3.7.2.05
PROPINEB 70 WP 500 GRS.
1,800
UD
400
217.25
391,050.00
0
0.00
0.00
0.00
720,000.00
391,050.00
15
10191509 - Insecticidas
2.3.7.2.05
IMIDACLOPRID 15 + DELTMETRINA 4 OD 250 CC
2,600
UD
550
426.25
1,108,250.00
0
0.00
0.00
0.00
1,430,000.00
1,108,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
REGISTRO MERCANTIL MUNDO VERDE.pdf
REGISTRO MERCANTIL MUNDO VERDE.pdf
Download
CERTIFICADO.pdf
CERTIFICADO.pdf
Download
CONTRATO MUNDO VERDE.pdf
CONTRATO MUNDO VERDE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
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