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.830790   Contract reference FEDA-2024-00002   Contract description: COMPRA DE PLANTULAS   Type of Contract Goods   Contract Start: 07/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2025 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference FEDA-CCC-LPN-2023-0006   Request Title COMPRA DE PLANTULAS   Description COMPRA DE PLANTULAS   Business Operation Departamento Operativo   Reply Reference FEDA-CCC-LPN-2023-0006   Type of Contract GoodsDominicana   Contract Value 5,183,953 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1759006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,183,953.00 0.00 0.00 0.00 6,966,217.00 5,183,953.00         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 10161506 - Naranjos 2.6.7.9.01 PLANTULAS DE NARANJA AGRIA 10,869 UD 92 45 489,105.00 0.00 0 0.00 0.00 999,948.00 489,105.00         2 10152001 - Semillas o esq(...)10152001 - Semillas o esquejes de árboles frutales 2.6.7.9.01 PLANTULAS DE ZAPOTE INJERTO 5,797 UD 172.5 100 579,700.00 0.00 0 0.00 0.00 999,982.50 579,700.00         3 10152001 - Semillas o esq(...)10152001 - Semillas o esquejes de árboles frutales 2.6.7.9.01 PLANTULAS DE AGUACATE SEMIL 34 INJERTOS 10,869 UD 92 78 847,782.00 0.00 0 0.00 0.00 999,948.00 847,782.00         5 10161503 - Cacaoteros 2.6.7.9.01 PLANTULAS DE CACAO HIBRIDOS NORTE 45,406 UD 23 18 817,308.00 0.00 0 0.00 0.00 1,044,338.00 817,308.00         6 10161503 - Cacaoteros 2.6.7.9.01 PLANTULAS DE CACAO HIBRIDOS SUR 45,406 UD 23 19 862,714.00 0.00 0 0.00 0.00 1,044,338.00 862,714.00         7 10161503 - Cacaoteros 2.6.7.9.01 PLANTULAS DE CACAO HIBRIDOS ESTE 45,406 UD 23 19 862,714.00 0.00 0 0.00 0.00 1,044,338.00 862,714.00         19 70141515 - Producción de (...)70141515 - Producción de raíces o tubérculos 2.6.7.9.01 CEPAS DE PLATANO MACHO Y HEMBRA 3X4 NORTE 72,463 UD 11.5 10 724,630.00 0.00 0 0.00 0.00 833,324.50 724,630.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota0001.pdf Cuota0001.pdf Download Contrato0001.pdf Contrato0001.pdf Download Contrato0001 (5).pdf Contrato0001 (5).pdf Download Contrato0001 (5).pdf Contrato0001 (5).pdf Download Contrato0001 (5).pdf Contrato0001 (5).pdf Download Contrato0001 (5).pdf Contrato0001 (5).pdf Download Contrato0001 (5).pdf Contrato0001 (5).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 31,226,177.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 31,226,177.70  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 EG1698172912971Ql2Oz 2 0.01  DOP Vencido Link 2024 EG1709153351217gDzyt 12 0.08  DOP Vencido Link 2025 EG1745266545156rL54y 1 1,144,286.00  DOP Vencido Link