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.784027   Contract reference UTEPDA-2023-00120   Contract description: COMPRA DE SEMILLAS DE AGUACATES PARA LOS DIFERENTES PROYECTOS AGROFORESTALES QUE DESARROLLA LA UTEPDA   Type of Contract Goods   Contract Start: 09/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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-03-ComparacionDePrecios   Request Reference UTEPDA-CCC-CP-2023-0009   Request Title COMPRA DE SEMILLAS DE AGUACATES PARA LOS DIFERENTES PROYECTOS AGROFORESTALES QUE DESARROLLA LA UTEPDA   Description COMPRA DE SEMILLAS DE AGUACATES PARA LOS DIFERENTES PROYECTOS AGROFORESTALES QUE DESARROLLA LA UTEPDA   Business Operation Gerencia de Operaciones   Reply Reference UTEPDA-CCC-CP-2023-0009   Type of Contract GoodsDominicana   Contract Value 3,850,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt. No. 639, Urb. Renacimiento. Santo Domingo D.N. RD. 10114 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1656435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,850,000.00 0.00 0.00 0.00 3,850,000.00 3,850,000.00         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         1 10152001 - Semillas o esq(...)10152001 - Semillas o esquejes de árboles frutales 2.6.7.9.01 SEMILLAS DE AGUACATE CRIOLLAS 350,000 UD 11 11 3,850,000.00 0.00 0.00 0.00 3,850,000.00 3,850,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download CONTRATO DE TRANSPLANTA SRL.pdf CONTRATO DE TRANSPLANTA SRL.pdf Download ACTA No. 056-2023 ADJUDICACIÓN.pdf ACTA No. 056-2023 ADJUDICACIÓN.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 3,850,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 3,850,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS CON ENTREGAS 3,850,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694718118800BmF0s 1 3,850,000.00  DOP Vencido Link