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.928906   Contract reference FEDA-2024-00105   Contract description: COMPRA DE PLANTULAS, REGION NORTE   Type of Contract Goods   Contract Start: 19/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2024-0063   Request Title COMPRA DE PLANTULAS, REGION NORTE   Description COMPRA DE PLANTULAS, REGION NORTE   Business Operation Seguimiento de Proyectos   Reply Reference FEDA-DAF-CM-2024-0063   Type of Contract GoodsDominicana   Contract Value 1,239,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.1945967 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,239,940.00 0.00 0.00 0.00 1,299,940.00 1,239,940.00         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 Aguacate Carla 2,941 UD 85 85 249,985.00 0.00 0 0.00 0.00 249,985.00 249,985.00         2 70141511 - Producción de (...)70141511 - Producción de fruta 2.6.7.9.01 Plantulas de Aguacate Popenoe 5,294 UD 85 85 449,990.00 0.00 0 0.00 0.00 449,990.00 449,990.00         3 70141511 - Producción de (...)70141511 - Producción de fruta 2.6.7.9.01 Plantulas de Aguacate Benin 3,529 UD 85 85 299,965.00 0.00 0 0.00 0.00 299,965.00 299,965.00         4 70141511 - Producción de (...)70141511 - Producción de fruta 2.6.7.9.01 Plantulas de Guanabana 4,000 UD 75 60 240,000.00 0.00 0 0.00 0.00 300,000.00 240,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion 63.pdf Acta de Adjudicacion 63.pdf Download NOTIFICACION DE ADJUDICACION CM-63.pdf NOTIFICACION DE ADJUDICACION CM-63.pdf Download CUOTA.pdf CUOTA.pdf Download FEDA-2024-00105.pdf FEDA-2024-00105.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 1,239,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 1,239,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 1,239,940.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734124135347Wbs5Y 1 1,239,940.00  DOP Vencido Link 2025 EG1743688184456GKxxz 1 1,239,940.00  DOP Vencido Link