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.761466
Contract reference
FEDA-2023-00109
Contract description:
COMPRA DE PLANTULAS, PARA REGION SUR
Type of Contract
Goods
Contract Start:
27/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 10:00:00
((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-01-ComprasMenores
Request Reference
FEDA-DAF-CM-2023-0066
Request Title
COMPRA DE PLANTULAS, PARA REGION SUR
Description
COMPRA DE PLANTULAS, PARA REGION SUR
Business Operation
Departamento Operativo
Reply Reference
COMPRA DE PLANTULAS, PARA REGION SUR_EXT
Type of Contract
GoodsDominicana
Contract Value
1,131,244 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1623145 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,131,244.00
0.00
0.00
0.00
891,972.00
1,131,244.00
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
70141511 - Producción de
(...)
70141511 - Producción de fruta
2.6.7.9.01
PLANTULAS AGUACATE CARLA
2,000
UD
50
77
154,000.00
0
0.00
0
0.00
0
0.00
100,000.00
154,000.00
4
10161502 - Cafetos
2.6.7.9.01
CAFÉ
9,729
UD
18
18
175,122.00
0
0.00
0
0.00
0
0.00
175,122.00
175,122.00
5
70141511 - Producción de
(...)
70141511 - Producción de fruta
2.6.7.9.01
PLANTULAS DE GUANABANAS
5,000
UD
40
57
285,000.00
0
0.00
0
0.00
0
0.00
200,000.00
285,000.00
6
70141511 - Producción de
(...)
70141511 - Producción de fruta
2.6.7.9.01
PLANTULAS DE CASTAÑAS DE MASA
1,339
UD
150
198
265,122.00
0
0.00
0
0.00
0
0.00
200,850.00
265,122.00
7
70141511 - Producción de
(...)
70141511 - Producción de fruta
2.6.7.9.01
PLANTULAS DE LIMONES PERSA
3,600
UD
60
70
252,000.00
0
0.00
0
0.00
0
0.00
216,000.00
252,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion 0066.Pdf
Acta de Adjudicacion 0066.Pdf
Download
EG1689953885748qnldR.pdf
EG1689953885748qnldR.pdf
Download
FEDA-2023-00109.pdf
FEDA-2023-00109.pdf
Download
FEDA-2023-00109 (2).pdf
FEDA-2023-00109 (2).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
1,131,244.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
1,131,244.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
segundo pago
764,744.00
DOP
Diciembre
2024
2
primer pago
366,500.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689953885748qnldR
1
1,131,244.00
DOP
Vencido
Link
2024
EG1733148412066gA6qb
1
764,744.00
DOP
Vencido
Link