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.924567   Contract reference UTEPDA-2024-00175   Contract description: ADQUISICIÓN DE FERTILIZANTES GRANULADOS, PRILADOS Y LÍQUIDOS   Type of Contract Goods   Contract Start: 12/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2025 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-08-ProcesosExcepcion   Request Reference UTEPDA-CCC-PEEX-2024-0001   Request Title ADQUISICIÓN DE FERTILIZANTES GRANULADOS, PRILADOS Y LÍQUIDOS   Description ADQUISICIÓN DE FERTILIZANTES GRANULADOS, PRILADOS Y LÍQUIDOS   Business Operation Ministerio de Agricultura   Reply Reference Multiperform, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,083,794 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EN LOS SIETE (07) PROYECTOS AGROFORESTALES   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1965102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,083,794.00 0.00 0.00 0.00 23,083,794.00 23,083,794.00         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 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Fertilizante prilado - 21-17-3 + 0.6(MgO) + 4(S) + 0.15 (Zn) / (i) 36,360 KG 127 127 4,617,720.00 0.00 0.00 0.00 4,617,720.00 4,617,720.00         2 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Fertilizante granulado - 15.4-0-0 + 25.6(CaO) + 0.3(B) / (i) 20,610 KG 84 84 1,731,240.00 0.00 0.00 0.00 1,731,240.00 1,731,240.00         3 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Fertilizante prilado - 19-4-19 + 3(MgO) + 1.9(S) + 0.1(B) + 0.1(Zn) / (i) 57,735 KG 120 120 6,928,200.00 0.00 0.00 0.00 6,928,200.00 6,928,200.00         4 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Fertilizante granulado - 27-0-0 + 4(MgO) + 6(CaO) / (i) 19,440 KG 89 89 1,730,160.00 0.00 0.00 0.00 1,730,160.00 1,730,160.00         5 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Fertilizante prilado - 12-11-18 + 8(S) + 2.7(MgO) + 0.02(Mn) + 0.015(B) + 0.02(Zn) + 0.2(Fe) / (i) 28,485 KG 162 162 4,614,570.00 0.00 0.00 0.00 4,614,570.00 4,614,570.00         6 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Fertilizante líquido - 0-44-7.5 + 6.8(Mg) + 4.5(Zn) / (ii) 896 L 1,932 1,932 1,731,072.00 0.00 0.00 0.00 1,731,072.00 1,731,072.00         7 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Fertilizante líquido - 6.9-0-0 + 11.6(MgO) + 14(Zn) + 7(B) / (ii) 1,011 L 1,712 1,712 1,730,832.00 0.00 0.00 0.00 1,730,832.00 1,730,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato de MULTIPERFORM SRL.pdf Contrato de MULTIPERFORM SRL.pdf Download CUOTA COMPROMISO - MULTIPERFORM SRL.pdf CUOTA COMPROMISO - MULTIPERFORM SRL.pdf Download ACTA No. 074-2024 ADJUDICACION.pdf ACTA No. 074-2024 ADJUDICACION.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 23,083,794.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 23,083,794.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 23,083,794.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734029510157sGjqC 1 23,083,794.00  DOP Vencido Link