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.604960   Contract reference AGRICULTURA-2022-00110   Contract description: ADQUISICIÓN MATERIALES   Type of Contract Goods   Contract Start: 15/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2022-0047   Request Title ADQUISICIÓN MATERIALES   Description ADQUISICIÓN MATERIALES, PARA SER UTILIZADOS EN EL SISTEMA DE RIEGO DEL VIVERO LLANO DE PEREZ PUERTO PLATA, REGIONAL NORTE.   Business Operation DEPTO. DE CACAO   Reply Reference oferta p & v movil_EXT   Type of Contract GoodsDominicana   Contract Value 118,926.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ESTA ORDEN DE COMPRA SERÁ CUBIERTA CON LOS FONDOS DEPOSITADOS EN LA CUENTA NO. 010-390218-0, DENOMINADA (PROGRAMA Y PROYECTOS COMISIÓN DEL CACAO). Catalogue Items   Back To Top     1   DO1.PCCNTR.1308917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,785.00 0.00 18,141.30 0.00 118,926.30 118,926.30         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 40142312 - Conexión de ex(...)40142312 - Conexión de expansión de tubería 2.3.6.3.04 TUBO DE 1 1/2 SCH40 14 UD 1,947 1,650 23,100.00 0.00 18 4,158.00 0.00 27,258.00 27,258.00         2 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTORES MANGA PARA ALAMBRE NO.8 21 UD 82.6 70 1,470.00 0.00 18 264.60 0.00 1,734.60 1,734.60         3 31151505 - Cable de acero 2.3.9.9.01 CABLE DE ACERO 5/16 EN POLISTILENO 3 UD 26,550 22,500 67,500.00 0.00 18 12,150.00 0.00 79,650.00 79,650.00         4 40142305 - Reductores de (...)40142305 - Reductores de tubería 2.3.6.3.04 REDUCCION 11/2 A 11/4 7 UD 88.5 75 525.00 0.00 18 94.50 0.00 619.50 619.50         5 40142310 - Tapa de tuberí(...)40142310 - Tapa de tubería 2.3.6.3.04 TAPON DE 6 PULG PVC 13 UD 743.4 630 8,190.00 0.00 18 1,474.20 0.00 9,664.20 9,664.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_03_15_13_15_01.pdf 2022_03_15_13_15_01.pdf Download Contract Technical Document Mappings Orden de Compras_15/3/2022_5_19 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 118,926.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 37,541.70  DOP ---- View 2.3.9.6.01 1,734.60  DOP ---- View 2.3.9.9.01 79,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 6641   CHEQUE 118,926.30  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6641 1 118,926.30  DOP Vencido 2022_03_15_13_15_01.pdf