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.753967   Contract reference INTABACO-2023-00077   Contract description: LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE AGROQUIMICOS COSECHA TABACALERA 2023-2024   Type of Contract Goods   Contract Start: 30/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 14:00:00 ((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 D ECOLOGICO C & Z, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 280,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 14:00:00 ((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.1600304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,000.00 0.00 0.00 0.00 280,000.00 280,000.00         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         6 10171702 - Fungicidas 2.3.7.2.05 ACIDO ACETICO 2% + ACIDO CITRICO 0.03% 1.0 LT 280 UD 1,000 1,000 280,000.00 0 0.00 0.00 0.00 280,000.00 280,000.00 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 D ECOLOGICO.pdf REGISTRO MERCANTIL D ECOLOGICO.pdf Download CERTIFICADO.pdf CERTIFICADO.pdf Download CONTRATO D ECOLOGICO.pdf CONTRATO D ECOLOGICO.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