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.931643   Contract reference PLCM-2024-00049   Contract description: adquisición de insumos agrícolas.   Type of Contract Goods   Contract Start: 10/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PLCM-DAF-CM-2024-0015   Request Title adquisicion de insumos agricolas.   Description adquisición de fungicidas, insecticidas y fertilizantes.   Business Operation Produccion   Reply Reference OFERTA IRV PLCM-DAF-CM-2024-0015   Type of Contract GoodsDominicana   Contract Value 1,023,275 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Palo verde CIBAO NOROESTE 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.1955220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,023,275.00 0.00 0.00 0.00 991,800.00 1,023,275.00         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 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 Mezclas de nitrógeno – fósforo – potasio – npk 75 Q 1,940 1,945 145,875.00 0.00 0.00 0.00 145,500.00 145,875.00         2 10191509 - Insecticidas 2.3.7.2.05 Insecticidas 10 L 5,200 7,500 75,000.00 0.00 0.00 0.00 52,000.00 75,000.00         3 10171702 - Fungicidas 2.3.7.2.05 Fungicidas 40 L 5,170 3,100 124,000.00 0.00 0.00 0.00 206,800.00 124,000.00         4 10171701 - Matamalezas 2.3.7.2.05 Matamalezas 15 L 23,000 30,000 450,000.00 0.00 0.00 0.00 345,000.00 450,000.00         5 10191509 - Insecticidas 2.3.7.2.05 HERBICIDA 40 L 275 250 10,000.00 0.00 0.00 0.00 11,000.00 10,000.00         6 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA ACARICIDA 10 L 825 805 8,050.00 0.00 0.00 0.00 8,250.00 8,050.00         7 10171702 - Fungicidas 2.3.7.2.05 FUNGICIDAS 10 KG 1,900 735 7,350.00 0.00 0.00 0.00 19,000.00 7,350.00         8 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 SULFATO DE AMONIO ESTANDAR 50 Q 1,205 1,200 60,000.00 0.00 0.00 0.00 60,250.00 60,000.00         9 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 INICIADOR 50 LB 790 790 39,500.00 0.00 0.00 0.00 39,500.00 39,500.00         10 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 CRECIMIENTO 50 LB 705 700 35,000.00 0.00 0.00 0.00 35,250.00 35,000.00         11 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 FLORACION 50 LB 730 725 36,250.00 0.00 0.00 0.00 36,500.00 36,250.00         12 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 PRODUCCION 50 LB 655 645 32,250.00 0.00 0.00 0.00 32,750.00 32,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/12/2024_5_40 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 1,023,275.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 348,875.00  DOP ---- View 2.3.7.2.05 674,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de insumos agricolas. 1,023,275.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733247167433O1HmX 1 1,023,275.00  DOP Vencido Link