1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.386510
Contract reference
AGRICULTURA-2019-00451
Contract description:
PREPARACIÓN DE 35,000 TAREAS DE TIERRA, EN LABORES DE CORTE Y CRUCE
Type of Contract
Construction
Contract Start:
24/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
AGRICULTURA-CCC-CP-2019-0013
Request Title
PREPARACIÓN DE 35,000 TAREAS DE TIERRA, EN LABORES DE CORTE Y CRUCE
Description
PREPARACIÓN DE 35,000 TAREAS DE TIERRA, EN LABORES DE CORTE Y CRUCE PARA LA DIRECCIÓN REGIONAL SUROESTE.
Business Operation
PROSEMA
Reply Reference
ASOCIACIÓN DE DUEÑOS DE TRACTORES Y MAQUINARIAS AG
Type of Contract
ConstructionDominicana
Contract Value
8,920,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2020 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
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.725320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,560,000.00
0.00
1,360,800.00
0.00
8,920,800.00
8,920,800.00
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
PASE DE RASTRA (CORTE)
14,000
UD
324.5
275
3,850,000.00
0.00
18
693,000.00
0.00
10,600,333.33
4,543,000.00
2
70131603 - Servicios de a
(...)
70131603 - Servicios de arado
2.2.8.7.06
PASE DE RASTRA (CRUCE)
14,000
UD
312.7
265
3,710,000.00
0.00
18
667,800.00
0.00
10,214,866.67
4,377,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA ASODUTRAMA.pdf
CUOTA ASODUTRAMA.pdf
Download
CONTRATO ASODUTRAMA PARA ANCLAR.pdf
CONTRATO ASODUTRAMA PARA ANCLAR.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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