1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.411411
Contract reference
AGRICULTURA-2019-00894
Contract description:
ADQUISICIÓN DE HERRAMIENTA E INSUMOS
Type of Contract
Goods
Contract Start:
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2019-0218
Request Title
ADQUISICIÓN DE HERRAMIENTAS E INSUMOS
Description
ADQUISICIÓN DE HERRAMIENTAS E INSUMOS PARA SER UTILIZADOS EN LA PRODUCCIÓN DE PLANTULAS DE CACAO EN LOS VIVEROS DEL DEPARTAMENTO DE CACAO.
Business Operation
DEPTO. DE CACAO
Reply Reference
AGRICULTURA-DAF-CM-2019-0218
Type of Contract
GoodsDominicana
Contract Value
320,488 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
09/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/01/2020 00:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Esta orden comparte con la Orden-0895.
Catalogue Items
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1
DO1.PCCNTR.822615 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
271,600.00
0.00
48,888.00
0.00
232,050.00
320,488.00
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
24101507 - Carretillas
2.6.4.6.01
CARRETILLA TIPO JEEP GOMAS DE AIRE
25
UD
3,390
3,250
81,250.00
0.00
18
14,625.00
0.00
84,750.00
95,875.00
8
31162404 - Grapas
2.3.6.3.06
GRAPAS PARA ALAMBRE EMPALIZDA
3
Q
5,550
3,950
11,850.00
0.00
18
2,133.00
0.00
16,650.00
13,983.00
10
31211903 - Equipo para pr
(...)
31211903 - Equipo para protección
2.3.9.9.04
EQUIPOS DE PROTECCIÓN PARA APLICACIÓN DE INSUMOS AGRICOLAS (TRAJE, GUANTES, MASCARILLA)
30
UD
4,355
5,950
178,500.00
0.00
18
32,130.00
0.00
130,650.00
210,630.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
img043.pdf
img043.pdf
Download
img045.pdf
img045.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/12/2019_1_41 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/12/2019_2_37 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
531,929.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.6.01
84,750.00
DOP
----
View
2.6.5.2.01
56,295.00
DOP
----
View
2.3.6.3.04
33,134.40
DOP
----
View
2.3.6.9.01
15,000.00
DOP
----
View
2.3.6.3.07
84,700.00
DOP
----
View
2.3.6.3.06
16,650.00
DOP
----
View
2.3.9.9.04
145,400.00
DOP
----
View
2.3.7.2.05
96,000.00
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
531,929.40
DOP
Vencido
APROPIACION DE FONDOS.pdf