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.870494   Contract reference AGRICULTURA-2024-00151   Contract description: INSUMOS PARA SIGATOKA   Type of Contract Goods   Contract Start: 15/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-2024-0002   Request Title INSUMOS PARA SIGATOKA   Description ADQUISICION DE INSUMOS PARA SER UTILIZADOS POR EL PLAN DE ACCION PARA MITIGAR EL IMPACTO DE LA SIGATOKA NEGRA.   Business Operation VICEMINISTERIO DE ASUNTOS CIENTIFICOS Y TECNOLOGICOS   Reply Reference FORLI IMPORT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,300,000 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 15/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JARDINES DEL NORTE KM. 6 1/2 AUTOP. DUARTE 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.1851623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,300,000.00 0.00 0.00 0.00 24,300,000.00 24,300,000.00         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         2 10171702 - Fungicidas 2.3.7.2.05 ISOPYRAZAN 4,000 L 6,075 6,075 24,300,000.00 0.00 0.00 0.00 24,300,000.00 24,300,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FORLI IMPORT PEEX-02-24.pdf FORLI IMPORT PEEX-02-24.pdf Download PREVENTIVO Y CUOTA FORLI IMPORT.pdf PREVENTIVO Y CUOTA FORLI IMPORT.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 65,097,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 65,097,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSUMOS PARA SIGATOKA 65,097,600.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720632376960RWgQY 1 65,097,600.00  DOP Vencido Link