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.826490   Contract reference AGRICULTURA-2023-00774   Contract description: ADQUISICION DE ABONOS PARA SER UTILIZADOS EN EL PROYECTO SABANETA, LA VEGA.   Type of Contract Goods   Contract Start: 21/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 16:00:00 ((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-03-ComparacionDePrecios   Request Reference AGRICULTURA-CCC-CP-2023-0012   Request Title ABONOS PARA PROYECTO SABANETA, LA VEGA   Description ADQUISICION DE ABONOS PARA SER UTILIZADOS EN EL PROYECTO SABANETA DE LA VEGA.   Business Operation SIEMBRA RD   Reply Reference AGRICULTURA-CCC-CP-2023-0012   Type of Contract GoodsDominicana   Contract Value 3,365,445.1 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 21/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JARDINES DEL NORTE KM. 6 1/2 AUTOP. DUARTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1733379 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,365,445.10 0.00 0.00 0.00 3,942,650.00 3,365,445.10         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 10171504 - Abono 2.3.7.2.04 ABONO 15-15-15 GRANULADO 600 Q 2,500 1,984.5 1,190,700.00 0.00 0.00 0.00 1,500,000.00 1,190,700.00         1 10171504 - Abono 2.3.7.2.04 ABONO 20-5-20+15 GRANULADO 400 Q 2,450 1,994.76 797,904.00 0.00 0.00 0.00 980,000.00 797,904.00         3 10171504 - Abono 2.3.7.2.04 ABONO 20-0-30+45 200 Q 2,300 2,199.96 439,992.00 0.00 0.00 0.00 460,000.00 439,992.00         4 10171504 - Abono 2.3.7.2.04 UREA GRANULADO 200 Q 2,200 2,018.7 403,740.00 0.00 0.00 0.00 440,000.00 403,740.00         5 10171504 - Abono 2.3.7.2.04 SULPOMAG (18-22-11) GRANULADO 100 Q 3,000 3,158.93 315,893.00 0.00 0.00 0.00 300,000.00 315,893.00         6 10171504 - Abono 2.3.7.2.04 GLIFOSATO 100 L 500 266.76 26,676.00 0.00 0.00 0.00 50,000.00 26,676.00         7 10171504 - Abono 2.3.7.2.04 PARAQUAT 50 L 450 247.61 12,380.50 0.00 0.00 0.00 22,500.00 12,380.50         8 10171504 - Abono 2.3.7.2.04 HERBICIDA 2-4-15 25 L 400 217.92 5,448.00 0.00 0.00 0.00 10,000.00 5,448.00         11 10171504 - Abono 2.3.7.2.04 PH REGULADOR 5 L 900 644.33 3,221.65 0.00 0.00 0.00 4,500.00 3,221.65         12 10171504 - Abono 2.3.7.2.04 PIRETROIDE Y PERMETRINA 20 L 890 2,043.79 40,875.80 0.00 0.00 0.00 17,800.00 40,875.80         14 10171504 - Abono 2.3.7.2.04 NUTOS 40 L 990 552.67 22,106.80 0.00 0.00 0.00 39,600.00 22,106.80         18 10171504 - Abono 2.3.7.2.04 PLANTAR CRECIMIENTO (FUNDA DE 5 LIBRAS) 5 UD 2,500 927.65 4,638.25 0.00 0.00 0.00 12,500.00 4,638.25         19 10171504 - Abono 2.3.7.2.04 PLANTAR DESARROLLO (FUNDA DE 5 LIBRAS) 5 UD 3,000 1,045.59 5,227.95 0.00 0.00 0.00 15,000.00 5,227.95         20 10171504 - Abono 2.3.7.2.04 PLANTAR PRODUCCION (FUNDA DE 5 LIBRAS) 5 UD 2,900 866.95 4,334.75 0.00 0.00 0.00 14,500.00 4,334.75         21 10171504 - Abono 2.3.7.2.04 NITROGENO (FUNDA DE 5 LIBRAS) 5 UD 450 1,089.04 5,445.20 0.00 0.00 0.00 2,250.00 5,445.20         22 10171504 - Abono 2.3.7.2.04 ACTIVA 47 20 L 1,200 668.27 13,365.40 0.00 0.00 0.00 24,000.00 13,365.40         23 10171504 - Abono 2.3.7.2.04 ALBAMIN 20 L 1,000 658.01 13,160.20 0.00 0.00 0.00 20,000.00 13,160.20         25 10171504 - Abono 2.3.7.2.04 MANCOZEB 20 KG 500 778.39 15,567.80 0.00 0.00 0.00 10,000.00 15,567.80         28 10171504 - Abono 2.3.7.2.04 AMITAR (SOBRE) 10 UD 2,000 4,476.78 44,767.80 0.00 0.00 0.00 20,000.00 44,767.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-2023-0012.pdf ACTA DE ADJUDICACION CP-2023-0012.pdf Download CUOTA COMPROMISO EMPRESAS INTEGRADAS_0001.pdf CUOTA COMPROMISO EMPRESAS INTEGRADAS_0001.pdf Download EMPRESAS INTEGRADAS CP-12-23 (1).pdf EMPRESAS INTEGRADAS CP-12-23 (1).pdf Download ACTA DE APERTURA SOBRE B CP-2023-0012.pdf ACTA DE APERTURA SOBRE B CP-2023-0012.pdf Download INFORME FINAL SOBRE B CP-2023-0012.pdf INFORME FINAL SOBRE B CP-2023-0012.pdf Download ACTA DE APROBACION INFORME SOBRE B.pdf ACTA DE APROBACION INFORME SOBRE B.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 61,477.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 61,477.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ABONOS PARA PROYECTO SABANETA, LA VEGA 61,477.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702682539623TreQS 1 61,477.80  DOP Vencido Link 2024 EG17313411935471r0V5 1 61,477.00  DOP Vencido Link 2025 EG1747681917165BCsNr 1 61,477.80  DOP Vencido Link