1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.857045
Contract reference
AGRICULTURA-2024-00090
Contract description:
ADQUISICION DE PLAGUICIDAS Y FERTILIZANTES Y PLAGUICIDAS PARA LOS PROGRAMAS DE LA COMISION NACIONAL DEL CACAO Y EL DEPARTAMENTO DE CACAO.
Type of Contract
Goods
Contract Start:
31/05/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
AGRICULTURA-CCC-PEEX-2024-0001
Request Title
PLAGUICIDAS Y FERTILIZANTES
Description
ADQUISICION DE PLAGUICIDAS Y FERTILIZANTES PARA LOS PROGRAMAS Y ACTIVIDADES QUE PLANEAN REALIZAR LA COMISION DE CACAO Y EL DEPARTAMENTO DE CACAO, EN APOYO A LOS PRODUCTORES.
Business Operation
DEPTO. DE CACAO
Reply Reference
FORLI IMPORT, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
4,170,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/05/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1829231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,170,000.00
0.00
0.00
0.00
4,170,000.00
4,170,000.00
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
6
10171504 - Abono
2.3.7.2.04
BIOL CON PH ENTRE 6.5-7.5 Y CONTENIDO DE MO≥12%; CO≥6%; Y N≥3,500 PPM.
5,000
GAL
834
834
4,170,000.00
0.00
0.00
0.00
4,170,000.00
4,170,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FORLI IMPORT CONTRATO PEEX-01-24.pdf
FORLI IMPORT CONTRATO PEEX-01-24.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA COMPROMISO FORLI IMPORT.pdf
CUOTA COMPROMISO FORLI IMPORT.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,170,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.04
4,170,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PLAGUICIDAS Y FERTILIZANTES
4,170,000.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG171579652192441fCM
1
4,170,000.00
DOP
Vencido
Link