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.851366   Contract reference UTEPDA-2024-00074   Contract description: ADQUISICIÓN DE AGROQUÍMICOS Y FERTILIZANTES PARA SER UTILIZADOS EN EL PLAN SIEMBRE Y PRODUCCIÓN EN LOS DIFERENTES PROYECTOS AGROFORESTALES QUE DESARROLLA LA UTEPDA   Type of Contract Goods   Contract Start: 31/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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 UTEPDA-CCC-LPN-2024-0005   Request Title ADQUISICIÓN DE AGROQUÍMICOS Y FERTILIZANTES PARA SER UTILIZADOS EN EL PLAN SIEMBRE Y PRODUCCIÓN EN LOS DIFERENTES PROYECTOS AGROFORESTALES QUE DESARROLLA LA UTEPDA   Description ADQUISICIÓN DE AGROQUÍMICOS Y FERTILIZANTES PARA SER UTILIZADOS EN EL PLAN SIEMBRE Y PRODUCCIÓN EN LOS DIFERENTES PROYECTOS AGROFORESTALES QUE DESARROLLA LA UTEPDA   Business Operation Departamento servicios generales   Reply Reference Agrodetalles, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 52,753,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana. 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.1826761 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,753,500.00 0.00 0.00 0.00 19,110,000.00 52,753,500.00         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         3 10171702 - Fungicidas 2.3.7.2.05 FUNGICIDA litro Trifloxystrobin 375 g/I + Ciproconazole 160 g/I - SC 300 UD 4,200 14,000 4,200,000.00 0.00 0.00 0.00 1,260,000.00 4,200,000.00         4 10171702 - Fungicidas 2.3.7.2.05 INSECTICIDA litro lsocycloseram 200 g/I - sc 1,000 UD 4,300 20,000 20,000,000.00 0.00 0.00 0.00 4,300,000.00 20,000,000.00         5 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA litro Spiromesifem 228.6 g/I + Abamectina 11.4 g/I - SC 250 UD 9,000 7,800 1,950,000.00 0.00 0.00 0.00 2,250,000.00 1,950,000.00         6 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA litro Methoxyfenozide 240 g/I + Spinetoran 60 g/l - SC 250 UD 6,500 6,107 1,526,750.00 0.00 0.00 0.00 1,625,000.00 1,526,750.00         7 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA litro Cloratraniliprol 10% + Lambdacialotrina 5% - SC 200 UD 14,000 18,000 3,600,000.00 0.00 0.00 0.00 2,800,000.00 3,600,000.00         10 10191509 - Insecticidas 2.3.7.2.05 FUNGICIDA litro Trifloxystrobin 375 g/I + Ciproconazole 160 g/I - SC 200 UD 9,000 14,000 2,800,000.00 0.00 0.00 0.00 1,800,000.00 2,800,000.00         11 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA litro lsocycloseram 200 g/I - sc 490 UD 5,000 20,000 9,800,000.00 0.00 0.00 0.00 2,450,000.00 9,800,000.00         12 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA litro Spiromesifem 228.6 g/I + Abamectina 11.4 g/I - SC 250 UD 1,500 7,800 1,950,000.00 0.00 0.00 0.00 375,000.00 1,950,000.00         13 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA litro Methoxyfenozide 240 g/I + Spinetoran 60 g/l - SC 250 UD 2,000 6,107 1,526,750.00 0.00 0.00 0.00 500,000.00 1,526,750.00         14 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA litro Cloratraniliprol 10% + Lambdacialotrina 5% - SC 100 UD 4,200 18,000 1,800,000.00 0.00 0.00 0.00 420,000.00 1,800,000.00         15 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA litro Cloratraniliprol 10% + Lambdacialotrina 5% - SC 100 UD 4,300 18,000 1,800,000.00 0.00 0.00 0.00 430,000.00 1,800,000.00         16 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA litro Cloratraniliprol 10% + Lambdacialotrina 5% - SC 100 UD 9,000 18,000 1,800,000.00 0.00 0.00 0.00 900,000.00 1,800,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA No. 036-2024 DE APROBACION DE INFORME ECONOMICO_0001.pdf ACTA No. 036-2024 DE APROBACION DE INFORME ECONOMICO_0001.pdf Download CONTRATO DE AGRODETALLES SRL.pdf CONTRATO DE AGRODETALLES SRL.pdf Download INFORME DE EVALUACIÒN ECONÒMICA_0001.pdf INFORME DE EVALUACIÒN ECONÒMICA_0001.pdf Download ACTA DE ADJUDICACION No. 037-2024.pdf ACTA DE ADJUDICACION No. 037-2024.pdf Download ACTO NOTARIAL - SOBRE B.pdf ACTO NOTARIAL - 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 20,250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 20,250,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES A PRESENTACION DE FECTURAS 20,250,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715514531606KSAYZ 1 20,250,000.00  DOP Vencido Link