1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.856595
Contract reference
IAD-2024-00043
Contract description:
Adquisición de semillas y hortalizas de diferentes rubros agrícolas para los asentamientos campesinos del IAD.
Type of Contract
Goods
Contract Start:
29/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 11:00:00
((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-01-ComprasMenores
Request Reference
IAD-DAF-CM-2024-0020
Request Title
Adquisición de semillas y hortalizas de diferentes rubros agrícolas para los asentamientos campesinos del IAD.
Description
Adquisición de semillas y hortalizas de diferentes rubros agrícolas para los asentamientos campesinos del IAD.
Business Operation
DIVISION ASISTENCIA TECNICA
Reply Reference
Adquisición de semillas y hortalizas de diferentes
Type of Contract
GoodsDominicana
Contract Value
1,696,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero, Plaza La Bandera, Santo Domingo, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1837839 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,696,600.00
0.00
0.00
0.00
1,696,600.00
1,696,600.00
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
10151609 - Semillas de ma
(...)
10151609 - Semillas de maíz
2.6.7.9.01
Semillas Maiz
107
Q
3,800
3,800
406,600.00
0.00
0.00
0.00
406,600.00
406,600.00
2
10151506 - Semillas o plá
(...)
10151506 - Semillas o plántulas de alverja
2.6.7.9.01
Semillas de Guandul
115
Q
9,000
9,000
1,035,000.00
0.00
0.00
0.00
1,035,000.00
1,035,000.00
3
10151532 - Semillas o plá
(...)
10151532 - Semillas o plántulas de ahuyama
2.6.7.9.01
Semillas de Auyama
1
Q
65,000
65,000
65,000.00
0.00
0.00
0.00
65,000.00
65,000.00
4
10151508 - Semillas o plá
(...)
10151508 - Semillas o plántulas de berenjena
2.6.7.9.01
Semillas de Berenjena
1
Q
95,000
95,000
95,000.00
0.00
0.00
0.00
95,000.00
95,000.00
5
70141520 - Producción de
(...)
70141520 - Producción de hortalizas
2.6.7.9.01
Semillas de Molondrón
1
Q
95,000
95,000
95,000.00
0.00
0.00
0.00
95,000.00
95,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
ORDEN SEMILLAS CM 0020.pdf
ORDEN SEMILLAS CM 0020.pdf
Download
ACTA DE ADJUDICACION (1).pdf
ACTA DE ADJUDICACION (1).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
1,696,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
1,696,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
1,696,600.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716921653437MyvO2
1
1,696,600.00
DOP
Vencido
Link