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.508413   Contract reference AGRICULTURA-2021-00079   Contract description: PREPARACION DE 444,000 TAREAS DE TIERRA EN LABORES DE CORTE Y CRUCE   Type of Contract Construction   Contract Start: 15/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-07-LicitacionRestringida   Request Reference AGRICULTURA-CCC-LR-2020-0001   Request Title PREPARACION DE 444,000 TAREAS DE TIERRA EN LABORES DE CORTE Y CRUCE   Description PREPARACION DE 444,000 TAREAS DE TIERRA EN LABORES DE CORTE Y CRUCE   Business Operation PROSEMA   Reply Reference FERRETERIA LA GRANDE RASOA SRL_EXT_CP001   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 15/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2021 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.1094751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,100,000.00 0.00 1,458,000.00 0.00 212,187,600.00 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 2.7.2.6.01 PREPARACION DE TAREAS TIERRA (CORTE) 15,000 UD 324.5 275 4,125,000.00 0.00 18 742,500.00 0.00 108,058,500.00 4,867,500.00         2 70131603 - Servicios de a(...)70131603 - Servicios de arado 2.7.2.6.01 PREPARACION DE TAREAS TIERRA (CRUCE) 15,000 UD 312.7 265 3,975,000.00 0.00 18 715,500.00 0.00 104,129,100.00 4,690,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FERR. LA GRANDE RASOA LR-01-20.pdf FERR. LA GRANDE RASOA LR-01-20.pdf Download ACTA DE RECTIFICACION.pdf ACTA DE RECTIFICACION.pdf Download CUOTA COMPROMISO CUENTA 010-250160-2.pdf CUOTA COMPROMISO CUENTA 010-250160-2.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 955,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.6.01 955,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 955,800.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 37 37 955,800.00  DOP Vencido CUOTA COMPROMISO CUENTA 010-250160-2.pdf