1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.404890
Contract reference
AGRICULTURA-2019-00828
Contract description:
ADQUISICIÓN HERRAMIENTAS AGRÍCOLAS
Type of Contract
Goods
Contract Start:
12/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/06/2020 00:00:00
((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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2019-0188
Request Title
ADQUISICIÓN DE HERRAMIENTAS AGRÍCOLAS
Description
ADQUISICIÓN DE HERRAMIENTAS AGRÍCOLAS PARA SER USADAS EN EL PROYECTO RECUPERACIÓN DE LOS RECURSOS NATURALES DE LA SUBCUENTA JAMAO Y VERAGUA
Business Operation
UNIDAD EJECUTORA DE PROYECTOS DE INVERSION PUBLICA
Reply Reference
COTIZACION AGRICULTURA 2019-0188
Type of Contract
GoodsDominicana
Contract Value
69,476.04 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
11/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE AGRICULTURA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.809717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,878.00
0.00
10,598.04
0.00
87,310.00
69,476.04
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
7
27112004 - Palas
2.3.6.3.04
PALAS DE BOTE
40
UD
320
320
12,800.00
0.00
18
2,304.00
0.00
12,800.00
15,104.00
8
27112004 - Palas
2.3.6.3.04
PALAS DE CORTE
50
UD
895
289
14,450.00
0.00
18
2,601.00
0.00
44,750.00
17,051.00
9
27112003 - Rastrillos
2.3.6.3.04
RASTRILLOS METALICOS
34
UD
200
318
10,812.00
0.00
18
1,946.16
0.00
6,800.00
12,758.16
10
27111801 - Cintas métrica
(...)
27111801 - Cintas métricas
2.3.9.9.01
CINTAS MÉTRICAS DE 30 METROS
15
UD
390
432
6,480.00
0.00
18
1,166.40
0.00
5,850.00
7,646.40
11
27111801 - Cintas métrica
(...)
27111801 - Cintas métricas
2.3.9.9.01
CINTAS MÉTRICAS DE 05 METROS
15
UD
324
176
2,640.00
0.00
18
475.20
0.00
4,860.00
3,115.20
12
27112007 - Tijeras de pod
(...)
27112007 - Tijeras de podar
2.3.6.3.04
TIJERAS DE PODAR
25
UD
490
467.84
11,696.00
0.00
18
2,105.28
0.00
12,250.00
13,801.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
img269.pdf
img269.pdf
Download
img271.pdf
img271.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/11/2019_6_43 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
189,465.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
172,875.00
DOP
----
View
2.3.6.9.01
5,880.00
DOP
----
View
2.3.9.9.01
10,710.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
210
1
189,465.00
DOP
Vencido
CERTIFICADO DE APROPIACION.pdf