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.323186   Contract reference AGRICULTURA-2018-01415   Contract description: PREPARACION DE TIERA   Type of Contract Construction   Contract Start: 06/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 12:00:00 ((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-07-LicitacionRestringida   Request Reference AGRICULTURA-CCC-LR-2018-0001   Request Title PREPARACION DE TIERRA   Description PREPARACION DE TIERRA DE 165000 TAREAS DE TIERRA, EN LABORES DE CORTE Y CRUCE, EN LAS ZONAS ESTE, CENTRAL, NORTE, SUROESTE, NORDESTE Y NOROESTE,SEGUN DOC. ANEXA   Business Operation PROSEMA   Reply Reference Asociacion de Productores y Dueños de Tractores y   Type of Contract ConstructionDominicana   Contract Value 7,735,608 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 02/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 12:00:00 ((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.594315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,555,600.00 0.00 1,180,008.00 0.00 6,555,600.00 7,735,608.00         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 70131603 - Servicios de a(...)70131603 - Servicios de arado 2.2.8.7.06 PREPARACIÓN DE TIERRA (CORTE) 12,140 UD 275 275 3,338,500.00 0.00 18 600,930.00 0.00 81,950,000.00 3,939,430.00         2 70131603 - Servicios de a(...)70131603 - Servicios de arado 2.2.8.7.06 PREPARACIÓN DE TIERRA (CRUCE) 12,140 UD 265 265 3,217,100.00 0.00 18 579,078.00 0.00 78,970,000.00 3,796,178.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ASOPRODUMA.pdf CUOTA ASOPRODUMA.pdf Download CONT. ASOPRODUMA PEUR -0001.pdf CONT. ASOPRODUMA PEUR -0001.pdf Download ACTA AD.pdf ACTA AD.pdf Download Budget Setting   Back To Top 5A930A5816CA86EC11C061281D1F73EE7AF9E1A69C850AD9E6E423C91F10F95C