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.815012   Contract reference AGRICULTURA-2023-00776   Contract description: ADQUISICION DE ABONOS PARA PROYECTO SABANETA, LA VEGA.   Type of Contract Goods   Contract Start: 28/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 16:00:00 ((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 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 FUTURO AGRICOLA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 88,350 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 27/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1733382 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,350.00 0.00 0.00 0.00 62,700.00 88,350.00         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         16 10171504 - Abono 2.3.7.2.04 ETROPOFOS 30 L 1,200 2,450 73,500.00 0.00 0.00 0.00 36,000.00 73,500.00         26 10171504 - Abono 2.3.7.2.04 CARBENDAZIM 30 L 890 495 14,850.00 0.00 0.00 0.00 26,700.00 14,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FUTURO AGRICOLA CP-12-23.pdf FUTURO AGRICOLA CP-12-23.pdf Download ACTA DE ADJUDICACION CP-2023-0012.pdf ACTA DE ADJUDICACION CP-2023-0012.pdf Download FUTURO AGRICOLA CUOTA.pdf FUTURO AGRICOLA CUOTA.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