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.761465   Contract reference FEDA-2023-00110   Contract description: COMPRA DE PLANTULAS, PARA REGION NORTE   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? 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 FEDA-DAF-CM-2023-0067   Request Title COMPRA DE PLANTULAS, PARA REGION NORTE   Description COMPRA DE PLANTULAS, PARA REGION NORTE   Business Operation Departamento Operativo   Reply Reference FEDA-DAF-CM-2023-0067   Type of Contract GoodsDominicana   Contract Value 1,120,470 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1622652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,120,470.00 0.00 0.00 0.00 900,390.00 1,120,470.00         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         2 70141511 - Producción de (...)70141511 - Producción de fruta 2.6.7.9.01 PLANTULAS DE AGUACATE BENNIN 2,000 UD 50 76 152,000.00 0.00 0 0.00 0.00 100,000.00 152,000.00         3 70141511 - Producción de (...)70141511 - Producción de fruta 2.6.7.9.01 PLANTULAS DE AGUACATE POPENOE 4,000 UD 50 76 304,000.00 0.00 0 0.00 0.00 200,000.00 304,000.00         4 70141511 - Producción de (...)70141511 - Producción de fruta 2.6.7.9.01 PLANTULAS DE CHINOLA 26,676 UD 15 15 400,140.00 0.00 0 0.00 0.00 400,140.00 400,140.00         6 70141511 - Producción de (...)70141511 - Producción de fruta 2.6.7.9.01 CASTAÑAS DE MASA 1,335 UD 150 198 264,330.00 0.00 0 0.00 0.00 200,250.00 264,330.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion norte.Pdf acta de adjudicacion norte.Pdf Download EG16899529688167skBa.pdf EG16899529688167skBa.pdf Download FEDA-2023-00110.pdf FEDA-2023-00110.pdf Download FEDA-2023-00110.pdf FEDA-2023-00110.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 1,120,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 1,120,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 190,536.00  DOP Septiembre 2023 2   SEGUNDO PAGO 929,934.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16899529688167skBa 2 190,536.00  DOP Vencido Link 2024 EG1734377377297Sdxl0 1 929,934.00  DOP Vencido Link