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.776274   Contract reference PLCM-2023-00019   Contract description: Adquisición de Fertilizantes   Type of Contract Goods   Contract Start: 18/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PLCM-DAF-CM-2023-0008   Request Title Adquisición de Fertilizantes   Description Adquisición de Fertilizantes para ser utilizados en la fumigación con dron contra la sigatoka en este proyecto   Business Operation Produccion   Reply Reference ADQUISICION DE FERTILIZANTES   Type of Contract GoodsDominicana   Contract Value 288,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Palo verde CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1644160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,840.00 0.00 0.00 0.00 288,840.00 288,840.00         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 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Bayfolan forte 120 L 464 464 55,680.00 0 0.00 0 0 0.00 0 0.00 55,680.00 55,680.00         2 10171504 - Abono 2.3.7.2.04 Impulse 80EC 60 L 3,886 3,886 233,160.00 0 0.00 0 0 0.00 0 0.00 233,160.00 233,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/8/2023_7_51 p.m..Pdf Download EG1692906461681cRyvV.pdf EG1692906461681cRyvV.pdf Download Acta de Adjudicacion compra menor.pdf Acta de Adjudicacion compra menor.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 288,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 288,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Fertilizantes 288,840.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692906461681cRyvV 1 288,840.00  DOP Vencido Link