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.892930   Contract reference IAD-2024-00138   Contract description: Adquisición de Fertilizantes Triple 15 para uso del Instituto Agrario Dominicano (IAD).   Type of Contract Goods   Contract Start: 13/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 16:00:00 ((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-01-ComprasMenores   Request Reference IAD-DAF-CM-2024-0032   Request Title Adquisición de Fertilizantes Triple 15 para uso del Instituto Agrario Dominicano (IAD).   Description Adquisición de Fertilizantes Triple 15 para uso del Instituto Agrario Dominicano (IAD).   Business Operation DIVISION ASISTENCIA TECNICA   Reply Reference Adquisición de Fertilizantes Triple 15 para uso de   Type of Contract GoodsDominicana   Contract Value 1,609,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2024 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.1900746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,609,200.00 0.00 0.00 0.00 1,698,600.00 1,609,200.00         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 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 Fertilizantes Triple 15 894 UD 1,900 1,800 1,609,200.00 0 0.00 0 0 0.00 0 0.00 1,698,600.00 1,609,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación (Fertilizantes).pdf Acta de Adjudicación (Fertilizantes).pdf Download Apropiación (Fertilizantes).pdf Apropiación (Fertilizantes).pdf Download Cuota (Fertilizantes).pdf Cuota (Fertilizantes).pdf Download Orden de Compra (Fertilizantes).pdf Orden de Compra (Fertilizantes).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,609,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 1,609,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LB 1,609,200.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726235189703XAv8C 1 1,609,200.00  DOP Vencido Link