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.920242   Contract reference FEDA-2024-00108   Contract description: Compra de Plántulas   Type of Contract Goods   Contract Start: 03/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2025 17:00:00 ((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 FEDA-DAF-CM-2024-0062   Request Title Compra de Plantulas   Description Compra de Plantulas   Business Operation Seguimiento de Proyectos   Reply Reference FEDA-DAF-CM-2024-0062_EXT   Type of Contract GoodsDominicana   Contract Value 1,559,884 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1946711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,559,884.00 0.00 0.00 0.00 1,699,875.00 1,559,884.00         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 70141511 - Producción de (...)70141511 - Producción de fruta 2.6.7.9.01 Plantulas de Limon Persa 13,333 UD 75 68 906,644.00 0 0.00 0 0.00 0 0.00 999,975.00 906,644.00         2 70141511 - Producción de (...)70141511 - Producción de fruta 2.6.7.9.01 Plantulas de Naraja Agria 9,332 UD 75 70 653,240.00 0 0.00 0 0.00 0 0.00 699,900.00 653,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION DE PLANTULAS.pdf ACTA DE ADJUDICACION DE PLANTULAS.pdf Download ORDEN DE COMP. PLANTULAS LIMON Y NARANJA.pdf ORDEN DE COMP. PLANTULAS LIMON Y NARANJA.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 1,559,884.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 1,559,884.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 1,559,884.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17323151939528iUlJ 1 1,559,884.00  DOP Vencido Link 2025 EG1743689242218U6Z8a 1 1,559,884.00  DOP Vencido Link