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.921951   Contract reference FEDA-2024-00116   Contract description: Compra de Plántulas de Cocos Enano Brasileño, Región Este   Type of Contract Goods   Contract Start: 06/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2025 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 FEDA-DAF-CM-2024-0057   Request Title Compra de Plántulas de Cocos Enano Brasileño, Región Este, Proceso Para Mipymes   Description Compra de Plántulas de Cocos Enano Brasileño, Región Este, Proceso Para Mipymes   Business Operation Seguimiento de Proyectos   Reply Reference Compra de Plántulas de Cocos Enano Brasileño, Regi   Type of Contract GoodsDominicana   Contract Value 931,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2025 16:00:00 ((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.1949342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 931,000.00 0.00 0.00 0.00 950,000.00 931,000.00         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 10161513 - Palmeras 2.6.7.9.01 Plantulas de Coco, Enano Brasileños 3,800 UD 250 245 931,000.00 0.00 0.00 0.00 950,000.00 931,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE`COCO DEL ESTE.pdf ACTA DE`COCO DEL ESTE.pdf Download EG1732818334534LbcH0 oco.pdf EG1732818334534LbcH0 oco.pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2024_12_34 p.m..Pdf Download ORDEN DE COMPRAS PLANTULAS COCO REGION ESTE.pdf ORDEN DE COMPRAS PLANTULAS COCO REGION ESTE.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 931,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 931,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago 931,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732818334534LbcH0 1 931,000.00  DOP Vencido Link 2025 EG1743690176335K1r9l 1 931,000.00  DOP Vencido Link