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.546719   Contract reference AGRICULTURA-2021-00352   Contract description: ADQUISICION HERRAMIENTAS DE TRABAJO   Type of Contract Goods   Contract Start: 25/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2021-0052   Request Title ADQUISICION HERRAMIENTAS DE TRABAJO   Description ADQUISICION HERRAMIENTAS DE TRABAJO, PARA SER UTILIZADAS EN LA VEGA, VILLA TAPIA Y SALCEDO DE LA DIRECCION REGIONAL NORCENTRAL.   Business Operation DIRECCIONES REGIONALES   Reply Reference AGRICULTURA-DAF-CM-2021-0050   Type of Contract GoodsDominicana   Contract Value 803,085.39 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 25/08/2021 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 AUT. DUARTE KM 6 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1176316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 680,580.83 0.00 122,504.56 0.00 742,585.00 803,085.39         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 27112203 - Bordeadoras 2.3.6.3.04 FUNDAS 55 GALONES 2,000 UD 9.8 3.65 7,300.00 0.00 18 1,314.00 0.00 19,600.00 8,614.00         27112203 - Bordeadoras 2.3.6.3.04 HILOS PARA TRIMMER (3.3MM) 15 UD 113 730.21 10,953.15 0.00 18 1,971.57 0.00 1,695.00 12,924.72   Mis observaciones:ROLLOS             27112203 - Bordeadoras 2.3.6.3.04 TRIMMER 4 UD 9,000 20,238.01 80,952.04 0.00 18 14,571.37 0.00 36,000.00 95,523.41         27112203 - Bordeadoras 2.3.6.3.04 CARRETILLAS 6 UD 6,500 7,247.44 43,484.64 0.00 18 7,827.24 0.00 39,000.00 51,311.88         21101509 - Máquina para d(...)21101509 - Máquina para drenaje de zanjas 2.6.5.2.01 MOTOSIERRA 1 UD 9,800 18,330 18,330.00 0.00 18 3,299.40 0.00 9,800.00 21,629.40         21101516 - Sembradoras 2.3.6.3.04 TRIMMER DE PODAR 2 UD 8,750 16,523 33,046.00 0.00 18 5,948.28 0.00 17,500.00 38,994.28         23153016 - Plantilla de e(...)23153016 - Plantilla de embrague 2.3.6.3.04 FUNDA TIPO VIVERO 7X8 3,000 UD 8.33 8.87 26,610.00 0.00 18 4,789.80 0.00 24,990.00 31,399.80         27112203 - Bordeadoras 2.3.6.3.04 SACO DE ABONO TRIPLE 15 150 UD 1,650 1,758.9 263,835.00 0.00 18 47,490.30 0.00 247,500.00 311,325.30         23153016 - Plantilla de e(...)23153016 - Plantilla de embrague 2.3.6.3.04 RASTRILLOS DE MANITO 300 UD 700 370.5 111,150.00 0.00 18 20,007.00 0.00 210,000.00 131,157.00         23153016 - Plantilla de e(...)23153016 - Plantilla de embrague 2.3.6.3.04 PALAS 100 UD 825 350 35,000.00 0.00 18 6,300.00 0.00 82,500.00 41,300.00         23153016 - Plantilla de e(...)23153016 - Plantilla de embrague 2.3.6.3.04 MACHETES 120 UD 450 416 49,920.00 0.00 18 8,985.60 0.00 54,000.00 58,905.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_08_06_15_18_12.pdf 2021_08_06_15_18_12.pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2021_7_27 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA 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 803,085.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 781,455.99  DOP ---- View 2.6.5.2.01 21,629.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION HERRAMIENTAS DE TRABAJO 803,085.39  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 96 1 803,085.37  DOP Vencido 2021_08_06_15_18_12.pdf