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.609149   Contract reference AGRICULTURA-2022-00056   Contract description: ADQUISICION BANDEJAS PARA GERMINACION   Type of Contract Goods   Contract Start: 29/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2023 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2022-0004   Request Title ADQUISICION BANDEJAS PARA GERMINACION   Description ADQUISICION BANDEJAS PARA GERMINACION PARA SER UTILIZADAS EN EL PROGRAMA DE HUERTOS DEL GRAN SANTO DOMINGO, D.N. Y LAS 8 REGIONALES DE LA OSAM.   Business Operation OFICINA SECTORIAL AGROPECUARIA DE LA MUJER (OSAM)   Reply Reference AGRICULTURA-DAF-CM-2022-0004 (Bandejas de germinac   Type of Contract GoodsDominicana   Contract Value 270,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 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.1296606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,000.00 0.00 0.00 0.00 270,000.00 270,000.00         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 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 BANDEJAS PLASTICAS PARA GERMINACION DE 72 HOYOS 4,500 UD 60 60 270,000.00 0.00 0.00 0.00 270,000.00 270,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_03_17_11_01_53.pdf 2022_03_17_11_01_53.pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2022_3_38 p.m..Pdf Download ACTA ADJUDICACION NO. 8.pdf ACTA ADJUDICACION NO. 8.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 270,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 270,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1598   TRANSFERENCIA 270,000.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1598 1 270,000.00  DOP Vencido 2022_03_17_11_01_53.pdf 2023 1598 1 270,000.00  DOP Vencido 2022_03_17_11_01_53.pdf