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.589265   Contract reference AGRICULTURA-2021-00703   Contract description: ADQUISICION MATERIALES   Type of Contract Goods   Contract Start: 21/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2022 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2021-0132   Request Title ADQUISICION DE MATERIALES   Description ADQUISICION DE MATERIALES PARA CONCLUIR CON LA EDIFICACION DE UN POZO TUBULAR EN EL VIVERO DE CACAO, UBICADO EN LOS LLANOS DE PEREZ, PUERTO PLATA.   Business Operation DEPTO. DE CACAO   Reply Reference PROPUESTA GEDCO INVERSUPLY PROCESO AGRICULTURA-DA   Type of Contract GoodsDominicana   Contract Value 41,304.72 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 22/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2021 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Esta orden comparte con las ordenes 702,704 y 705. Los documentos originales se encuentran en la Orden-704. Catalogue Items   Back To Top     1   DO1.PCCNTR.1255024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,004.00 0.00 6,300.72 0.00 46,657.20 41,304.72         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 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 MANGUERAS PN-10 EN POLIETILENO 270 FT 165.2 125 33,750.00 0.00 18 6,075.00 0.00 44,604.00 39,825.00         8 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.6.3.04 NIPLE DE 11/4 X 4 HG 1 UD 472 104 104.00 0.00 18 18.72 0.00 472.00 122.72         16 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 TAPE DE GOMA 3M 1 UD 1,581.2 1,150 1,150.00 0.00 18 207.00 0.00 1,581.20 1,357.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20211215_004.pdf 20211215_004.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2021_3_13 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE 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 15,505.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 849.60  DOP ---- View 2.3.9.6.01 14,655.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES 15,505.20  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01 1 15,505.20  DOP Vencido 20211215_003.pdf 2023 01 1 15,505.20  DOP Vencido 20211215_003.pdf