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.808159
Contract reference
AGRICULTURA-2023-00692
Contract description:
MATERIAL DE SIEMBRA POR EL PASO DE LA TORMENTA FRANKLIN
Type of Contract
Goods
Contract Start:
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
AGRICULTURA-MAE-PEUR-2023-0004
Request Title
MATERIAL DE SIEMBRA POR EL PASO DE LA TORMENTA FRANKLIN
Description
ADQUISICION DE MATERIAL DE SIEMBRA PARA ATENDER LAS DEMANDAS DE LOS PRODUCTORES DE LAS ZONAS Y SUB ZONAS QUE FUERON AFECTADAS POR EL PASO DE LA TORMENTA FRANKLIN.
Business Operation
VICEMINISTERIO DE PRODUCCION AGRICOLA
Reply Reference
VITRO FRONT_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
110,428,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1711625 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,428,000.00
0.00
0.00
0.00
112,962,000.00
110,428,000.00
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
11
10152001 - Semillas o esq
(...)
10152001 - Semillas o esquejes de árboles frutales
2.6.7.9.01
PLANTAS IN VITRO DE PLATANO
2,000,000
UD
45
44
88,000,000.00
0.00
0.00
0.00
90,000,000.00
88,000,000.00
12
10152001 - Semillas o esq
(...)
10152001 - Semillas o esquejes de árboles frutales
2.6.7.9.01
PLANTAS IN VITRO DE BANANO
534,000
UD
43
42
22,428,000.00
0.00
0.00
0.00
22,962,000.00
22,428,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
VITRO FRONT PEUR-04-23.pdf
VITRO FRONT PEUR-04-23.pdf
Download
CUOTA -VITRO FRONT.pdf
CUOTA -VITRO FRONT.pdf
Download
ACTA DE ADJUDICACION PEUR-2023-0004.pdf
ACTA DE ADJUDICACION PEUR-2023-0004.pdf
Download
APROPIACION ACUALIZADA PEUR-2023-0004.pdf
APROPIACION ACUALIZADA PEUR-2023-0004.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
286,962,000.00
DOP
Budget Appropriation Value
11,806,300.00
DOP
Account
Value
Annual Availability
2.6.7.9.01
286,962,000.00
DOP
11,806,300.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16962909381080NRpk
4
230,126,000.00
DOP
Vencido
Link
2026
EG1777476327940AzZFR
1
11,806,300.00
DOP
Aprobado
Link