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.598582   Contract reference AGRICULTURA-2021-00575   Contract description: PREPARACION DE 418,500 TAREAS DE TIERRA EN LABORES DE CORTE Y CRUCE.   Type of Contract Services   Contract Start: 18/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference AGRICULTURA-CCC-LPN-2021-0006   Request Title PREPARACION DE 418,500 TAREAS DE TIERRA EN CORTE Y CRUCE.   Description PREPARACION DE 418,500 TAREAS DE TIERRA EN LABORES DE CORTE Y CRUCE Y SIEMBRA MECANIZADA DE 100,000 TAREAS EN MAIZ Y SORGO, EN LAS DIFERENTES DIRECCIONES REGIONALES DEL PAIS.   Business Operation PROSEMA   Reply Reference FERRETERIA LA GRANDE RASOA, SRL_EXT_CP002   Type of Contract ServicesDominicana   Contract Value 2,548,800 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 18/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((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.1219529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,160,000.00 0.00 388,800.00 0.00 177,778,800.00 2,548,800.00         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 70131506 - Mejoramiento d(...)70131506 - Mejoramiento del suelo 2.7.2.6.01 PREPARACION DE TIERRA (CORTE) 4,000 UD 324.5 275 1,100,000.00 0.00 18 198,000.00 0.00 90,535,500.00 1,298,000.00         2 70131506 - Mejoramiento d(...)70131506 - Mejoramiento del suelo 2.7.2.6.01 PREPARACION DE TIERRA (CRUCE) 4,000 UD 312.7 265 1,060,000.00 0.00 18 190,800.00 0.00 87,243,300.00 1,250,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LPN-2021-0006.pdf ACTA DE ADJUDICACION LPN-2021-0006.pdf Download FERRETERIA LA GRANDE.pdf FERRETERIA LA GRANDE.pdf Download FERRETERIA LA GRANDE RASOA.pdf FERRETERIA LA GRANDE RASOA.pdf Download FERRETERIA LA GRANDE RASOA FIELCUMPL..pdf FERRETERIA LA GRANDE RASOA FIELCUMPL..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 5,097,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.6.01 5,097,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PREPARACION DE 418,500 TAREAS DE TIERRA EN CORTE Y CRUCE. 5,097,600.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1441 1 1,019,520.00  DOP Vencido ASODUTREAPROD.pdf