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.857022   Contract reference AGRICULTURA-2024-00091   Contract description: ADQUISICION DE PLAGUICIDAS Y FERTILIZANTES PARA PROGRAMAS DE LA COMISION NACIONAL DE CACAO Y EL DEPARTAMENTO DE CACAO.   Type of Contract Goods   Contract Start: 29/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-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 AGRODETALLES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 74,835,000 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 29/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.1829431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,835,000.00 0.00 0.00 0.00 71,415,900.00 74,835,000.00         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         1 10171702 - Fungicidas 2.3.7.2.05 BACILLUS SUBTILLIS QST713 1.34 SC CON CERTIFICACION ORGANICA NOP. 6,000 L 1,398 1,398 8,388,000.00 0.00 0.00 0.00 8,388,000.00 8,388,000.00         2 10171702 - Fungicidas 2.3.7.2.05 TEBUCONAZOLE 200 G/L+TRIFLOXYSTROBIN 100 G/L SC 5,000 L 3,145.2 3,145.2 15,726,000.00 0.00 0.00 0.00 15,726,000.00 15,726,000.00         3 10171701 - Matamalezas 2.3.7.2.05 INDAZIFLAN 50 G/L 2,000 L 19,819.2 19,819.2 39,638,400.00 0.00 0.00 0.00 39,638,400.00 39,638,400.00         4 10191506 - Mata – roedore(...)10191506 - Mata – roedores 2.3.7.2.05 COUMATETRALYL 0.75% DP 3,000 KG 1,414.8 1,414.8 4,244,400.00 0.00 0.00 0.00 4,244,400.00 4,244,400.00         5 10171702 - Fungicidas 2.3.7.2.05 FLUOPICOLIDE 62.5 G/L+PROPAMOCARB 62.5 G/L, SC. 1,500 L 2,279.4 4,558.8 6,838,200.00 0.00 0.00 0.00 3,419,100.00 6,838,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name AGRODETALLES CONTRATO PEEX-2024-0001.pdf AGRODETALLES CONTRATO PEEX-2024-0001.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMISO AGRODETALLES.pdf CUOTA COMPROMISO AGRODETALLES.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 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