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.536728   Contract reference AGRICULTURA-2021-00296   Contract description: ADQUISICION DE HERRAMIENTAS AGRICOLAS   Type of Contract Goods   Contract Start: 14/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2021-0029   Request Title ADQUISICION DE HERRAMIENTAS AGRICOLAS   Description ADQUISICION DE HERRAMIENTAS AGRICOLAS, PARA SER UTILIZADAS EN LOS VIVEROS OFICIALES EN LA PRODUCCION DE PLANTAS DE CACAO A NIVEL NACIONAL.   Business Operation DEPTO. DE CACAO   Reply Reference OFERTA P&V MOVIL COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 117,575.2 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 21/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 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: LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. 282 NOTA: LA DESCRIPCION CORRECTA DEL ITEMS NO. 17 ES MANGUERA DE 50 PIES DE 3/4 DIAMETRO Catalogue Items   Back To Top     1   DO1.PCCNTR.1157009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,640.00 0.00 17,935.20 0.00 131,500.00 117,575.20         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         2 21101511 - Chorros de rie(...)21101511 - Chorros de riego 2.6.5.1.01 BOMBAS MOCHILAS DE 20 LITROS 10 UD 3,000 1,550 15,500.00 0.00 18 2,790.00 0.00 30,000.00 18,290.00         11 27111518 - Herramienta pa(...)27111518 - Herramienta para engastar y doblar alambre 2.3.6.3.04 TALADRO ELECTICO 1 UD 5,500 2,900 2,900.00 0.00 18 522.00 0.00 5,500.00 3,422.00         12 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 GENERADOR ELECTRICO 800W (PLANTA ELECTRICA) 1 UD 9,000 7,280 7,280.00 0.00 18 1,310.40 0.00 9,000.00 8,590.40         13 40151510 - Bombas de agua 2.6.5.2.01 MOTOBOMBA DE 3 PULGADAS DE DIAMETRO DE SALIDA 3 UD 15,000 11,500 34,500.00 0.00 18 6,210.00 0.00 45,000.00 40,710.00         15 40151510 - Bombas de agua 2.6.5.2.01 BOMBA LADRONAS DE 1 HP 5 UD 3,600 4,000 20,000.00 0.00 18 3,600.00 0.00 18,000.00 23,600.00         17 31231314 - Tubería de gom(...)31231314 - Tubería de goma 2.3.5.4.01 MANGUERAS DE 100 PIES 3/4 DIAMETRO 20 UD 1,200 973 19,460.00 0.00 18 3,502.80 0.00 24,000.00 22,962.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJ CM-2021-0029.pdf ACTA DE ADJ CM-2021-0029.pdf Download 2021_07_02_08_35_30.pdf 2021_07_02_08_35_30.pdf Download Contract Technical Document Mappings Orden de Compras_2/7/2021_12_50 p.m..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 117,575.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 3,422.00  DOP ---- View 2.6.5.2.01 64,310.00  DOP ---- View 2.6.5.6.01 8,590.40  DOP ---- View 2.3.5.4.01 22,962.80  DOP ---- View 2.6.5.1.01 18,290.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION HERRAMIENTAS AGRICOLAS 117,575.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3510 1 117,575.20  DOP Vencido 2021_07_02_08_35_30.pdf