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.921945   Contract reference FEDA-2024-00100   Contract description: COMPRA DE PLANTULAS DE CACAO HIBRIDO, REGION ESTE   Type of Contract Goods   Contract Start: 06/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2025 15:00:00 ((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-2024-0060   Request Title COMPRA DE PLANTULAS DE CACAO HIBRIDO, REGION ESTE   Description COMPRA DE PLANTULAS DE CACAO HIBRIDO, REGION ESTE   Business Operation Seguimiento de Proyectos   Reply Reference FEDA-DAF-CM-2024-0060   Type of Contract GoodsDominicana   Contract Value 1,454,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2025 15:00:00 ((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.1944644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,454,540.00 0.00 0.00 0.00 1,599,994.00 1,454,540.00         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 10161503 - Cacaoteros 2.6.7.9.01 Plantulas de cacao Hibrido 72,727 UD 22 20 1,454,540.00 0.00 0 0.00 0.00 1,599,994.00 1,454,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion 60.pdf Acta de Adjudicacion 60.pdf Download EG1732819200624GdNnD cacaos.pdf EG1732819200624GdNnD cacaos.pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2024_12_28 p.m..Pdf Download ORDEN DE COMPRAS PLANTULAS CACAO.pdf ORDEN DE COMPRAS PLANTULAS CACAO.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 1,454,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 1,454,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pagp 1,454,540.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732819200624GdNnD 1 1,454,540.00  DOP Vencido Link