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.552432   Contract reference INTABACO-2021-00094   Contract description: COMPARACION DE PRECIOS ADQUISICION DE RASTRAS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 01/09/2021 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2021 15:00:00 ((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-03-ComparacionDePrecios   Request Reference INTABACO-CCC-CP-2021-0003   Request Title COMPARACION DE PRECIOS ADQUISICION DE RASTRAS PARA USO DE LA INSTITUCION   Description COMPARACION DE PRECIOS ADQUISICION DE RASTRAS PARA USO DE LA INSTITUCION   Business Operation COMPARACION DE PRECIOS ADQUISICION DE RASTRAS PARA USO DE LA INSTITUCI   Reply Reference DOMINICAN EQUIPMEN SOURCE_EXT   Type of Contract GoodsDominicana   Contract Value 1,004,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2021 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1187813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,004,000.00 0.00 0.00 0.00 1,300,000.00 1,004,000.00         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 21101503 - Cultivadoras 2.6.5.1.01 Rastra (Cultivadoras) 1 UD 600,000 483,000 483,000.00 0.00 0.00 0 0.00 600,000.00 483,000.00         2 21101503 - Cultivadoras 2.6.5.1.01 Rastra (Cultivadoras) 1 UD 700,000 521,000 521,000.00 0.00 0.00 0 0.00 700,000.00 521,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA+DE+ADJUDICACION+DE+LAS++++RASTRAS.pdf ACTA+DE+ADJUDICACION+DE+LAS++++RASTRAS.pdf Download PREVENTIVO RASTRAS.pdf PREVENTIVO RASTRAS.pdf Download CONTRATO DE LA RASTRA.pdf CONTRATO DE LA RASTRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,004,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 1,004,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   DOMINICAN EQUIPMENT SOURCE 1,004,000.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 928 928 1,004,000.00  DOP Vencido COMPROMISO RASTRAS.pdf