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.894170   Contract reference INTABACO-2024-00100   Contract description: LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE AGROQUIMICOS PARA LA COSECHA TABACALERA 2024-2025   Type of Contract Goods   Contract Start: 17/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INTABACO-CCC-LPN-2024-0001   Request Title LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE AGROQUIMICOS PARA LA COSECHA TABACALERA 2024-2025   Description LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE AGROQUIMICOS PARA LA COSECHA TABACALERA 2024-2025   Business Operation LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE AGROQUIMICOS PARA L   Reply Reference 103157661_EXT   Type of Contract GoodsDominicana   Contract Value 3,876,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1885427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,876,140.00 0.00 0.00 0.00 5,246,840.00 3,876,140.00         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 PROPOMOCARB 72 SC, 250CC 1,000 UD 250 100 100,000.00 0.00 0 0.00 0.00 250,000.00 100,000.00         4 10191509 - Insecticidas 2.3.7.2.05 DELTAMETRINA 2.5 EC 250 ML 3,000 UD 300 99 297,000.00 0.00 0 0.00 0.00 900,000.00 297,000.00         5 10191509 - Insecticidas 2.3.7.2.05 EMAMECTIN BEZOATO 3.0 + LAMBDACYHALOTHRIN 7.0, ME 250ML 4,000 UD 400 420 1,680,000.00 0.00 0 0.00 0.00 1,600,000.00 1,680,000.00         12 10191509 - Insecticidas 2.3.7.2.05 IMIDACLOPRID 15 + DELTMETRINA 4.0 250ML 2,500 UD 550 411.76 1,029,400.00 0.00 0 0.00 0.00 1,375,000.00 1,029,400.00         14 10191509 - Insecticidas 2.3.7.2.05 CIROMAZINA 75 WP 100GR 2,000 UD 360 211 422,000.00 0.00 0 0.00 0.00 720,000.00 422,000.00         17 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 HARINA DE SOYA 1.0 QQ 170 UD 2,200 1,892 321,640.00 0.00 0 0.00 0.00 374,000.00 321,640.00         27 10191509 - Insecticidas 2.3.7.2.05 GLIFOSATO 33% + GLUFOSINATO 6%,1.0 LTR 58 UD 480 450 26,100.00 0.00 0 0.00 0.00 27,840.00 26,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.pdf Adjudicacion.pdf Download Acto de Apertura Sobre A Compulsa.pdf Acto de Apertura Sobre A Compulsa.pdf Download Aprobacion de los Informes Definitivo.pdf Aprobacion de los Informes Definitivo.pdf Download Aprobacion de los Informes Preliminar.pdf Aprobacion de los Informes Preliminar.pdf Download CERTIFICACION DE CUOTA ACOMPROMETER.pdf CERTIFICACION DE CUOTA ACOMPROMETER.pdf Download CONTRATO (4).pdf CONTRATO (4).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 802,786.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 554,000.00  DOP ---- View 2.3.7.2.04 248,786.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Agroesa, SRL 802,786.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725463382486ztYXX 1 802,786.00  DOP Vencido Link