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.813585   Contract reference AGRICULTURA-2023-00733   Contract description: INSUMOS AGRICOLAS   Type of Contract Goods   Contract Start: 25/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-08-ProcesosExcepcion   Request Reference AGRICULTURA-MAE-PEUR-2023-0005   Request Title INSUMOS AGRICOLAS   Description ADQUISICION DE INSUMOS AGRICOLAS (FUNGICIDAS, INSECTICIDAS, NEMATICIDAS Y FERTILIZANTES) PARA LA REHABILITACION Y RECUPERACION DE MUSACEAS AFECTADAS POR LA TORMENTA FRANKLIN.   Business Operation DESPACHO   Reply Reference FORLY IMPORT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 70,741,000 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 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2024 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   Back To Top     1   DO1.PCCNTR.1725905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,741,000.00 0.00 0.00 0.00 70,741,000.00 70,741,000.00         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         5 10171702 - Fungicidas 2.3.7.2.05 MANDIPROPAMID 2,000 L 9,770 9,770 19,540,000.00 0.00 0.00 0.00 19,540,000.00 19,540,000.00         5 10171702 - Fungicidas 2.3.7.2.05 SPINETORAM+METHOXYFENOZIDE DE 150 ML 3,000 UD 6,107 6,107 18,321,000.00 0.00 0.00 0.00 18,321,000.00 18,321,000.00         5 10191509 - Insecticidas 2.3.7.2.05 ATRAYENTE TRAMPA GF-120 12,000 L 2,740 2,740 32,880,000.00 0.00 0.00 0.00 32,880,000.00 32,880,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FORLI IMPORT PEUR-05-23.pdf FORLI IMPORT PEUR-05-23.pdf Download APROPIACION ACTUALIZADA PEUR-2023-0005.pdf APROPIACION ACTUALIZADA PEUR-2023-0005.pdf Download FORLI IMPORT CUOTA COMPROMISO.pdf FORLI IMPORT CUOTA COMPROMISO.pdf Download ADJUDICACION.pdf ADJUDICACION.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 70,741,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 70,741,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSUMOS AGRICOLAS 70,741,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17019692613645yuVd 1 70,741,000.00  DOP Vencido Link