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.569518   Contract reference AGRICULTURA-2021-00475   Contract description: ADQUISICIÓN DE COSECHADORAS DE MAÍZ   Type of Contract Goods   Contract Start: 02/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2023 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-05-LicitacionPublicaNacional   Request Reference AGRICULTURA-CCC-LPN-2021-0004   Request Title ADQUISICIÓN DE COSECHADORAS DE MAÍZ   Description ADQUISICIÓN DE COSECHADORAS (TRILLADORAS) DE MAÍZ, PARA SER UTILIZADAS EN LA COSECHA DE MAÍZ EN LAS DIRECCIONES REGIONALES SUROESTE, SUR, NORTE Y NOROESTE.   Business Operation PROSEMA   Reply Reference oferta agroservicios del cibao_EXT   Type of Contract GoodsDominicana   Contract Value 24,073,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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.1209624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,073,560.00 0.00 0.00 0.00 24,882,000.00 24,073,560.00         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 21101604 - Sembradoras de(...)21101604 - Sembradoras de semillas 2.6.5.1.01 COSECHADORAS (TRILLADORAS) DE MAÍZ. 6 UD 4,147,000 4,012,260 24,073,560.00 0.00 0.00 0.00 24,882,000.00 24,073,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta no. 63-2021 de Adjudicacion LPN-2021-0004.pdf Acta no. 63-2021 de Adjudicacion LPN-2021-0004.pdf Download Certificado de Cuota de Compromiso.pdf Certificado de Cuota de Compromiso.pdf Download CONTRATO AGROSERVICIOS DEL CIBAO SRL.pdf CONTRATO AGROSERVICIOS DEL CIBAO SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,073,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 24,073,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 86   TRANSFERENCIA 24,073,560.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 86 127 24,073,560.00  DOP Vencido Certificado de Cuota de Compromiso.pdf