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.597040   Contract reference AGRICULTURA-2022-00036   Contract description: ADQUISICION HERRAMIENTAS MENORES   Type of Contract Goods   Contract Start: 07/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2022 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2022-0005   Request Title ADQUISICION HERRAMIENTAS MENORES   Description ADQUISICION HERRAMIENTAS MENORES PARA SER UTILIZADAS EN LOS TRABAJOS DE PRODUCCION DE CORMITOS EN EL PROYECTO CONSTRUCCION DE CAMARAS TERMICAS PARA LA PRODUCCION DE MATERIAL DE SIEMBRA DE PLATANOS DE ALTA CALIDAD EN REPUBLICA DOMINICANA.   Business Operation UNIDAD EJEC. DE PROY. DE INV. PUBLICA (UEPIP)   Reply Reference OFERTA CFEP_EXT   Type of Contract GoodsDominicana   Contract Value 153,940.44 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 11/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1287833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,458.00 0.00 23,482.44 0.00 153,940.44 153,940.44         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 24101507 - Carretillas 2.3.6.3.04 CARRETILLAS 12 UD 10,674.87 9,046.5 108,558.00 0.00 18 19,540.44 0.00 128,098.44 128,098.44         2 27112004 - Palas 2.3.6.3.04 PALAS DE BOTE 20 UD 1,292.1 1,095 21,900.00 0.00 18 3,942.00 0.00 25,842.00 25,842.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20220204_012.pdf 20220204_012.pdf Download Contract Technical Document Mappings Orden de Compras_4/2/2022_7_49 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 153,940.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 153,940.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION HERRAMIENTAS MENORES 153,940.44  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 311 1 153,940.44  DOP Vencido 20220204_012.pdf