1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.886902
Contract reference
AGRICULTURA-2024-00145
Contract description:
ADQUISICION DE PLANTAS IN VITRO DE PLATANO PARA EL PROGRAMA DE APOYO A LA PRODUCCION QUE ESTAN SIENDO REQUERIDOS A NIVEL NACIONAL.
Type of Contract
Goods
Contract Start:
28/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12 days ago
(28/08/2026 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-05-LicitacionPublicaNacional
Request Reference
AGRICULTURA-CCC-LPN-2024-0006
Request Title
SEMILLAS Y MATERIAL DE SIEMBRA
Description
ADQUISICION DE SEMILLAS Y MATERIAL DE SIEMBRA PARA SER UTILIZADOS EN EL PROGRAMA DE APOYO A LA PRODUCCION A NIVEL NACIONAL.
Business Operation
VICEMINISTERIO DE PRODUCCION AGRICOLA
Reply Reference
ARENGOLF IN VITRO DOMINICANA_EXT_CP002
Type of Contract
GoodsDominicana
Contract Value
11,250,000 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
28/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12 days ago
(28/08/2026 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1851835 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,250,000.00
0.00
0.00
0.00
10,750,000.00
11,250,000.00
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
22
10152001 - Semillas o esq
(...)
10152001 - Semillas o esquejes de árboles frutales
2.6.7.9.01
PLANTAS IN VITRO DE PLATANO
250,000
UD
43
45
11,250,000.00
0.00
0.00
0.00
10,750,000.00
11,250,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ARENGOLF IN VITRO CONTRATO LPN-2024-0006.pdf
ARENGOLF IN VITRO CONTRATO LPN-2024-0006.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ALEJANDRO RAMIREZ BIDO CUOTA COMPROMISO.pdf
ALEJANDRO RAMIREZ BIDO CUOTA COMPROMISO.pdf
Download
ACTA DE APERTURA SOBRE B LPN-2024-0006.pdf
ACTA DE APERTURA SOBRE B LPN-2024-0006.pdf
Download
INFORME DEFINITIVO DE OFERTAS ECONOMICAS LPN-2024-0006.pdf
INFORME DEFINITIVO DE OFERTAS ECONOMICAS LPN-2024-0006.pdf
Download
ACTA DE APROBACION INFORME OFERTAS ECONOMICAS.pdf
ACTA DE APROBACION INFORME OFERTAS ECONOMICAS.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
11,250,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
11,250,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SEMILLAS Y MATERIAL DE SIEMBRA
10.00
DOP
Diciembre
2024
2
SEMILLAS Y MATERIAL DE SIEMBRA
11,249,990.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724451076422H2LXm
3
10.00
DOP
Vencido
Link