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.603513   Contract reference AGRICULTURA-2022-00062   Contract description: ADQUISICIÓN DE MATERIALES   Type of Contract Goods   Contract Start: 11/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2023 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2022-0018   Request Title ADQUISICIÓN DE MATERIALES   Description ADQUISICIÓN DE MATERIALES, PARA SER UTILIZADOS EN LA INSTALACIÓN DE UN VIVERO EN LA SECCIÓN DE LA FLORIDA DEL DISTRITO MUNICIPAL DE LAS ZANJAS, SAN JUAN DE LA MAGUANA.   Business Operation VICEMINISTERIO DE PRODUCCION AGRICOLA   Reply Reference OFERTA ECONÓMICA P & V MOVIL COMERCIAL C. POR A_EX   Type of Contract GoodsDominicana   Contract Value 25,971.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1298618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,010.00 0.00 0.00 3,961.80 25,971.80 25,971.80         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 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 ROLLO- ALAMBRE DE PÚA 2 UN 3,894 3,300 6,600.00 0.00 0.00 18 1,188.00 7,788.00 7,788.00         27112120 - Grapas c 2.3.6.3.04 GRAPA ALAMBRE DE PÚA 1X9 10 LB 194.7 165 1,650.00 0.00 0.00 18 297.00 1,947.00 1,947.00         31231314 - Tubería de gom(...)31231314 - Tubería de goma 2.3.5.4.01 TUBO PVC 1 PULG SCH-40 12 UN 1,280.3 1,085 13,020.00 0.00 0.00 18 2,343.60 15,363.60 15,363.60         40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.6.3.04 UNION DRESSER PVC 1 PULG 4 UN 218.3 185 740.00 0.00 0.00 18 133.20 873.20 873.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_23/2/2022_4_58 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 25,971.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 7,788.00  DOP ---- View 2.3.6.3.04 2,820.20  DOP ---- View 2.3.5.4.01 15,363.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES 25,971.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 872 1 25,971.80  DOP Vencido CUOTA COMPROMISO.pdf