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.415965   Contract reference AGRICULTURA-2019-00780   Contract description: PREPARACION DE TIERRA   Type of Contract Construction   Contract Start: 24/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2021 00:00:00 ((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-2019-0001   Request Title PREPARACION DE TIERRA   Description PREPARACIÓN DE TIERRA DE 309,000 TAREAS DE TIERRA, EN LABORES DE CORTE Y CRUCE, PARA LA DIRECCIONES REGIONALES DE ESTE MINISTERIO   Business Operation PROSEMA   Reply Reference ASOCIACIÓN DE PRODUCTORES AGRÍCOLAS DE SAN JUAN DE   Type of Contract ConstructionDominicana   Contract Value 9,558,000 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 24/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2020 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.803606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,075,000.00 0.00 1,093,500.00 0.00 147,671,100.00 9,558,000.00         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 70131603 - Servicios de a(...)70131603 - Servicios de arado 2.2.8.7.06 OPERATIVO DE PREPARACION TAREAS DE TIERRA (CORTE) 15,000 UD 324.5 275 3,093,750.00 0.00 18 556,875.00 0.00 75,202,875.00 4,867,500.00         2 70131603 - Servicios de a(...)70131603 - Servicios de arado 2.2.8.7.06 OPERATIVO DE PREPARACION TAREAS DE TIERRA (CORTE) 15,000 UD 312.7 265 2,981,250.00 0.00 18 536,625.00 0.00 72,468,225.00 4,690,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO ASOC. DE PROD. AGRIC DE SAN JUAN LPR-01-19.pdf CONTRATO ASOC. DE PROD. AGRIC DE SAN JUAN LPR-01-19.pdf Download ASOCIACION DE PRODUCTORES AGRICOLAS DE SAN JUAN DE LA MAGUANA.pdf ASOCIACION DE PRODUCTORES AGRICOLAS DE SAN JUAN DE LA MAGUANA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,274,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,274,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,274,400.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 4 4 1,274,400.00  DOP Vencido CRISTINO ANTONIO VALERIO ENRIQUE.pdf