1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.914383
Contract reference
INTABACO-2024-00133
Contract description:
COMPARACION DE PRECIOS COMPRA DE PLANTULAS DE TABACO PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
18/11/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-03-ComparacionDePrecios
Request Reference
INTABACO-CCC-CP-2024-0003
Request Title
COMPARACION DE PRECIOS COMPRA DE PLANTULAS DE TABACO PARA USO DE LA INSTITUCION.
Description
COMPARACION DE PRECIOS COMPRA DE PLANTULAS DE TABACO PARA USO DE LA INSTITUCION.
Business Operation
COMPARACION DE PRECIOS COMPRA DE PLANTULAS DE TABACO PARA USO DE LA I
Reply Reference
INTABACO-CCC-CP-2024-0003
Type of Contract
GoodsDominicana
Contract Value
5,110,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 11:00:00
((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
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1
DO1.PCCNTR.1931107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,110,000.00
0.00
0.00
0.00
5,250,000.00
5,110,000.00
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
1
10151709 - Semilla o Plán
(...)
10151709 - Semilla o Plántula de Tabaco
2.6.7.9.01
PLANTULAS DE TABACO DE 12 A16 CENTIMETROS DE ALTURA Y 3 A 4 MILIMETROS DE ESPESOR DEL TALLO, EN BANDEJAS DE 288 HOYOS PRODUCIDAS CON SEMILLAS DE VARIEDAD IT-154. PARA SER ENTREGADAS EN EL INTABACO, VILLAS GONZALEZ, SANTIAGO.
7,000,000
UD
0.75
0.73
5,110,000.00
0.00
0
0.00
0.00
5,250,000.00
5,110,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion.pdf
Adjudicacion.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
Acto de Comprobacion Apertura Sobre A.pdf
Acto de Comprobacion Apertura Sobre A.pdf
Download
CERTIFICADO DE CUOTA ACOMPROMETER (1).pdf
CERTIFICADO DE CUOTA ACOMPROMETER (1).pdf
Download
Contrato Transplanta.pdf
Contrato Transplanta.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
5,110,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
5,110,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transplanta, SRL
5,110,000.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730299132303jIPtK
1
5,110,000.00
DOP
Vencido
Link