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.830744   Contract reference FEDA-2024-00008   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: 24/01/2025 10:00:00 ((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-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_EXT   Type of Contract GoodsDominicana   Contract Value 4,420,256 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 24/01/2025 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.1758815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,420,256.00 0.00 0.00 0.00 4,666,631.00 4,420,256.00         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 10152001 - Semillas o esq(...)10152001 - Semillas o esquejes de árboles frutales 2.6.7.9.01 PLANTULAS DE LIMONES PERSA INJERTOS 43,478 UD 69 65 2,826,070.00 0.00 0.00 0.00 2,999,982.00 2,826,070.00         20 70141515 - Producción de (...)70141515 - Producción de raíces o tubérculos 2.6.7.9.01 CEPAS DE PLATANO MACHO Y HEMBRA 3X4 SUR 72,463 UD 11.5 11 797,093.00 0.00 0.00 0.00 833,324.50 797,093.00         21 70141515 - Producción de (...)70141515 - Producción de raíces o tubérculos 2.6.7.9.01 CEPAS DE PLATANO MACHO Y HEMBRA 3X4 ESTE 72,463 UD 11.5 11 797,093.00 0.00 0.00 0.00 833,324.50 797,093.00 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 Cuota.pdf Cuota.pdf Download Contrato.pdf Contrato.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