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.428112   Contract reference AGRICULTURA-2019-00909   Contract description: ADQUISICION DE TIERRA NEGRA PARA EL LLENADO DE FUNDAS PARA LA MULTIPLICACION DE PLANTAS EN EL AGROCLUB DEL MINISTERIO.   Type of Contract Goods   Contract Start: 11/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2020 16:00:00 ((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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2019-0220   Request Title ADQUISICION DE 300 METROS CUBICOS DE TIERRA NEGRA.   Description ADQUISICION DE 300 METROS CUBICOS DE TIERRA NEGRA PARA SER UTILIZADA EN EL LLENADO DE FUNDAS PARA LA MULTIPLICACION DE PLANTAS EN EL AGROCLUB.   Business Operation DEPTO. DE DEFRUT   Reply Reference INVERSIONES DLP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 337,500 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 07/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2020 16:00:00 ((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.825403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 337,500.00 0.00 0.00 0.00 300,000.00 337,500.00         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 11111501 - Tierra 2.3.9.9.01 TIERRA NEGRA 300 M3 1,000 1,125 337,500.00 0.00 0.00 0.00 300,000.00 337,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/2/2020_6_10 p.m..Pdf Download CUOTA COMPROMISO JARDINERIA JUNIOR.pdf CUOTA COMPROMISO JARDINERIA JUNIOR.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 300,000.00  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 424 757 300,000.00  DOP Vencido APROPIACION TIERRA.pdf