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.313906   Contract reference AGRICULTURA-2018-01385   Contract description: ADQUISICION DE EQUIPOS AGRICOLAS   Type of Contract Goods   Contract Start: 04/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2019 18:00:00 ((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-05-LicitacionPublicaNacional   Request Reference AGRICULTURA-CCC-LPN-2018-0004   Request Title ADQUISICION DE EQUIPOS AGRICOLAS   Description ADQUISICION DE EQUIPOS Y MAQUINARIAS AGRICOLAS PARA EL PROGRAMA DE DESARROLLO PRODUCTIVO Y COMPETITIVIDAD DE LA PROVINCIA DE SAN JUAN Y PARA EL DESARROLLO DE PROYECTOS AGRICOLAS DE LAS REGIONALES AGROPECUARIAS SUROESTE Y NORTE   Business Operation PROSEMA   Reply Reference DOMINICAN EQUIPMENT SOURCE_EXT   Type of Contract GoodsDominicana   Contract Value 8,790,000 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 04/04/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.589143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,790,000.00 0.00 0.00 0.00 10,360,000.00 8,790,000.00         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 25101901 - Tractores agrí(...)25101901 - Tractores agrícolas 2.6.4.1.01 TRACTORES AGRICOLAS 4 UD 1,700,000 1,465,000 5,860,000.00 0.00 0 0.00 0.00 6,800,000.00 5,860,000.00         5 25101901 - Tractores agrí(...)25101901 - Tractores agrícolas 2.6.4.1.01 TRACTORES CONVENCIONALES 2 UD 1,780,000 1,465,000 2,930,000.00 0.00 0 0.00 0.00 3,560,000.00 2,930,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DOMINICAN EQUIPMENT LPN-0004.pdf CONTRATO DOMINICAN EQUIPMENT LPN-0004.pdf Download CUOTA DOMINICAN EQUIPMENT.pdf CUOTA DOMINICAN EQUIPMENT.pdf Download Budget Setting   Back To Top E7BABE9B53CF0A297A6D8782CC2ECCA8EDCA2915B3607B3738B8411C8B5CE9BE